Description
TEMP WAREHOUSE SUPPORT FOR RC&V
First action · last action
2009-01-29 · 2009-02-17
Transactions
2
First transaction's obligation
$40,673
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS07F0294T
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 2 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.
- Base2009-01-29+$40,673= $40,673
- Mod 12009-02-17-$40,673= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-29 | +$40,673 | $40,673 | TEMP WAREHOUSE SUPPORT FOR RC&V |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2009-02-17 | −$40,673 | $0 | TEMP WAREHOUSE SUPPORT FOR RC&V |
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 CS61SZVZTQ45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518A0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
| V797P7271A | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2010 |
| V402S80133 | 402S-TOGUS SMALL PURCHASE · S203 · FOOD SERVICES | $1,867 | FY2008 |
| V402S80120 | 402S-TOGUS SMALL PURCHASE · S203 · FOOD SERVICES | $2,482 | FY2008 |
| V402S85074 | 402S-TOGUS SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,529 | FY2008 |
| V402S85078 | 402S-TOGUS SMALL PURCHASE · S203 · FOOD SERVICES | $3,843 | FY2008 |
Other recipients under R499 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101S97027 | XEROX CORPORATION | 200 CAI- AITC | $115,869 | FY2009 |
| V200P1919 | OASYS INTERNATIONAL LLC | 200 CAI- AITC | $0 | FY2008 |
| V200J86361 | KORTEX, LLC | 200 CAI- AITC | $34,560 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200J96320_3600_GS07F0294T_4730 · retrieved 2026-09-26.