Description
HOURLY RATE FOR HOUSEKEEPING SERVICES FOR LOPC CLI
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$3,769
Base + all options value (sum of deltas)
$3,769
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.
- Base2008-07-29+$3,769= $3,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$3,769 | $3,769 | HOURLY RATE FOR HOUSEKEEPING SERVICES FOR LOPC CLI |
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 HN54E3KVHFQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA649C17077 | 649-PRESCOTT · Q401 · NURSING SERVICES | $13,500 | FY2011 |
| V531C95079 | 531S-BOISE SMALL PURCHASE · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $4,577 | FY2009 |
| V531C95077 | 531S-BOISE SMALL PURCHASE · R607 · WORD PROCESSING/TYPING SERVICES | $7,504 | FY2009 |
| V531C95067 | 531S-BOISE SMALL PURCHASE · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $6,604 | FY2009 |
| V531C95069 | 531S-BOISE SMALL PURCHASE · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $6,604 | FY2009 |
| V531C95052 | 531S-BOISE SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8,683 | FY2009 |
Other recipients under S201 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C00030 | THE SPEARHEAD GROUP, INC. | 504S-AMARILLO SMALL PURHCASE | $21,824 | FY2010 |
| V504R80097 | JAMES ENTERPRISES INC | 504S-AMARILLO SMALL PURHCASE | $2,493 | FY2008 |
| V504R80091 | JAMES ENTERPRISES INC | 504S-AMARILLO SMALL PURHCASE | $2,493 | FY2008 |
| V504R80088 | JAMES ENTERPRISES INC | 504S-AMARILLO SMALL PURHCASE | $429 | FY2008 |
| V504R80080 | JAMES ENTERPRISES INC | 504S-AMARILLO SMALL PURHCASE | $2,393 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504C80213_3600_-NONE-_-NONE- · retrieved 2026-09-26.