Description
UNAUTHORIZED COMMITMENT FOR TEMPORARY CLERICAL HELP
First action · last action
2010-02-15 · 2010-02-15
Transactions
1
First transaction's obligation
$22,221
Base + all options value (sum of deltas)
$22,221
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0264T
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.
- Base2010-02-15+$22,221= $22,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-15 | +$22,221 | $22,221 | UNAUTHORIZED COMMITMENT FOR TEMPORARY CLERICAL HELP |
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 HR5BEJFXLSN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V504C10087 | 504S-AMARILLO SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $4,602 | FY2011 |
| V580C00521 | 580S-HOUSTON SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS | $6,264 | FY2010 |
| VA580C00373 | 580-HOUSTON · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $22,505 | FY2010 |
| V504C00179 | 504-AMARILLO · R607 · WORD PROCESSING/TYPING SERVICES | $11,458 | FY2010 |
| V504C00182 | 504S-AMARILLO SMALL PURHCASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $10,000 | FY2010 |
| V504C00179 | 504S-AMARILLO SMALL PURHCASE · L099 · TECH REP SVCS /MISC EQ | $10,000 | FY2010 |
Other recipients under R699 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P1446 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,500 | FY2014 |
| VA25813P4254 | SOURCECORP BPS INC | 258-NETWORK CONTRACT OFFICE 18 | $4,922 | FY2013 |
| VA25813P0955 | MARTIN HENNER | 258-NETWORK CONTRACT OFFICE 18 | $2,975 | FY2013 |
| VA25812P1468 | WARDROP REAL ESTATE GROUP, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $5,400 | FY2012 |
| VA25812F0445 | TEMPORARY ALTERNATIVES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $30,283 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504C00031_3600_GS07F0264T_4730 · retrieved 2026-09-26.