Description
TEMP SERVICES
First action · last action
2008-01-17 · 2008-01-17
Transactions
1
First transaction's obligation
$32,432
Base + all options value (sum of deltas)
$32,432
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL PUBLISHERS
Modification chain · 1 transaction
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.
- Base2008-01-17+$32,432= $32,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-17 | +$32,432 | $32,432 | TEMP SERVICES |
Related awards · 9
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 SG87MH3JZJY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0859 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $20,806 | FY2022 |
| V578C10103 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $19,144 | FY2011 |
| V578C00130 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS | $6,250 | FY2010 |
| VA69D578C90294 | 69D-NETWORK CONTRACT OFFICE 12 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $18,494 | FY2009 |
Other recipients under R799 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116E95228 | UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | 200 CAI- AITC | $57,600 | FY2009 |
| V200J96295 | SBC GLOBAL SERVICES, INC. | 200 CAI- AITC | $324,450 | FY2009 |
| V200J96294 | SBC GLOBAL SERVICES, INC. | 200 CAI- AITC | $163,330 | FY2009 |
| V200J96207 | SOUTHWESTERN BELL TELEPHONE COMPANY | 200 CAI- AITC | $12,041 | FY2009 |
| V200J96296 | SBC GLOBAL SERVICES, INC. | 200 CAI- AITC | $322,420 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200J86334_3600_-NONE-_-NONE- · retrieved 2026-09-26.