Description
AGENCY TEMPORARY SERVICES
First action · last action
2008-12-04 · 2008-12-04
Transactions
1
First transaction's obligation
$99,756
Base + all options value (sum of deltas)
$99,756
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2008-12-04+$99,756= $99,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-04 | +$99,756 | $99,756 | AGENCY TEMPORARY SERVICES |
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 R699 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA504C10044 | MANAGEMENT ASSISTANCE CORPORATION | 504-AMARILLO | $18,500 | FY2011 |
| VA504C10158 | HEALTH MANAGEMENT SYSTEMS, INC. | 504-AMARILLO | $13,000 | FY2011 |
| V504C90287 | KELLY SERVICES, INC. | 504-AMARILLO | $56,108 | FY2009 |
| V504C90018 | KELLY SERVICES, INC. | 504-AMARILLO | $47,608 | FY2009 |
| V504C90029 | KELLY SERVICES, INC. | 504-AMARILLO | $57,875 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504C90107_3600_-NONE-_-NONE- · retrieved 2026-09-26.