Description
TEMPORARY SUPPLY TECHNICIANS
First action · last action
2019-02-28 · 2019-03-12
Transactions
3
First transaction's obligation
$105,024
Base + all options value (sum of deltas)
$105,024
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
18
SDVOSB flag on record
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-02-28+$105,024= $105,024
- Mod P000012019-03-04+$0= $105,024
- Mod P000022019-03-12-$105,024= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-28 | +$105,024 | $105,024 | TEMPORARY SUPPLY TECHNICIANS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-04 | +$0 | $105,024 | TEMPORARY SUPPLY TECHNICIANS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-12 | −$105,024 | $0 | TEMPORARY SUPPLY TECHNICIANS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI K1U6JAFA9H89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0409 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U099 · EDUCATION/TRAINING- OTHER | $32,150 | FY2026 |
| 36C26026N0228 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $176,000 | FY2026 |
| 36C26026D0031 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2026 |
| 36C24425C0004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $0 | FY2025 |
| 36C24820P1721 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $679,690 | FY2020 |
| 36C26219N1024 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
Other recipients under R706 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0691 | WJM PROFESSIONAL SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26225P0616 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,200 | FY2025 |
| 36C26224C0285 | THE SEVERSON GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $494,567 | FY2024 |
| 36C26224P0605 | D'S VENTURES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,000 | FY2024 |
| 36C26223C0223 | HEROES HIRE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $164,969 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.