Description
PROVIDE SERVICES OF A TEMPORARY BOILER PLANT OPERA
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$57,949
Base + all options value (sum of deltas)
$57,949
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5464P
NAICS
561320 · TEMPORARY HELP 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.
- Base2007-12-17+$57,949= $57,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$57,949 | $57,949 | PROVIDE SERVICES OF A TEMPORARY BOILER PLANT OPERA |
Related awards · 6
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 ZQBJVC9LJC15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21F0041 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $659,060 | FY2021 |
| 36C24820P0045 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $133,985 | FY2020 |
| VA24816F0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $159,000 | FY2016 |
| VA24115F1913 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $548,431 | FY2016 |
| VA24815F0001 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $38,475 | FY2015 |
| VA24114F1945 | 241-NETWORK CONTRACT OFFICE 01 · D308 · IT AND TELECOM- PROGRAMMING | $77,882 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V460C80384_3600_GS07F5464P_4730 · retrieved 2026-09-26.