Description
ONE TEMP FOR THE WAREHOUSE
First action · last action
2008-03-11 · 2008-03-11
Transactions
1
First transaction's obligation
$3,681
Base + all options value (sum of deltas)
$3,681
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-11+$3,681= $3,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-11 | +$3,681 | $3,681 | ONE TEMP FOR THE WAREHOUSE |
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 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 |
| V200J96320 | 200 CAI- AITC · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2009 |
| 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 |
Other recipients under R699 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402C96156 | CONCORD PROFESSIONAL SERVICES, INC. | 402S-TOGUS SMALL PURCHASE | $24,166 | FY2009 |
| V402C96065 | BEATTYS SERVICES INC | 402S-TOGUS SMALL PURCHASE | $8,993 | FY2009 |
| V402C96066 | HEALTH MANAGEMENT SYSTEMS, INC. | 402S-TOGUS SMALL PURCHASE | $28,674 | FY2009 |
| V402P82733 | MASSACHUSETTS MEDICAL SOCIETY | 402S-TOGUS SMALL PURCHASE | $10,390 | FY2008 |
| V402Q86623 | HEALTH RESOURCES & SERVICES ADMINISTRATION | 402S-TOGUS SMALL PURCHASE | $3 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402S85056_3600_-NONE-_-NONE- · retrieved 2026-09-26.