Description
PURCHASE ORDER FOR TEMP HIRE VRE DIVISION
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$7,518
Base + all options value (sum of deltas)
$7,518
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2010-09-15+$7,518= $7,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$7,518 | $7,518 | PURCHASE ORDER FOR TEMP HIRE VRE DIVISION |
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 VRTJPNCS3MH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A14J0354 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,075 | FY2014 |
| VA119A14J0230 | SAC - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,575 | FY2014 |
| VA119A14J0227 | SAC - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2014 |
| VA119A14J0134 | SAC - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,575 | FY2014 |
| VA119A14J0133 | SAC - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,575 | FY2014 |
| VA119A14J0229 | SAC - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,575 | FY2014 |
Other recipients under U009 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16J2777 | JINDOCORE SOLUTIONS, LLC | VBA FIELD CONTRACTING | $2,019 | FY2016 |
| VA101V16P2742 | VAN SLOTEN, PAUL M | VBA FIELD CONTRACTING | $2,500 | FY2016 |
| VA101V16J2485 | JINDOCORE SOLUTIONS, LLC | VBA FIELD CONTRACTING | $0 | FY2016 |
| VA101V16J1711 | JINDOCORE SOLUTIONS, LLC | VBA FIELD CONTRACTING | $572 | FY2016 |
| VA101V15J1433 | JINDOCORE SOLUTIONS, LLC | VBA FIELD CONTRACTING | $2,036 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V333J05059_3600_-NONE-_-NONE- · retrieved 2026-09-26.