Description
TEMPORARY STAFFING
First action · last action
2008-03-24 · 2008-03-24
Transactions
1
First transaction's obligation
$61,536
Base + all options value (sum of deltas)
$61,536
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0238N
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.
- Base2008-03-24+$61,536= $61,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-24 | +$61,536 | $61,536 | TEMPORARY STAFFING |
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 PMFKK78X55U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912F1159 | 249-NETWORK CONTRACT OFFICE 9 · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $80,109 | FY2012 |
| VA508C15239 | 247-NETWORK CONTRACT OFFICE 7 · R499 · OTHER PROFESSIONAL SERVICES | $19,841 | FY2011 |
| VA508C15160 | 508-ATLANTA · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $25,697 | FY2011 |
| VA508C15071 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $116,766 | FY2011 |
| VA777C00488 | EMPLOYEE EDUCATION SYSTEM · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $188,887 | FY2010 |
| VA508C05427 | 508-ATLANTA · Q201 · GENERAL HEALTH CARE SERVICES | $31,386 | FY2010 |
Other recipients under 9999 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508C05303 | MAXIM HEALTHCARE SERVICES, INC. | 508-ATLANTA | $44,720 | FY2010 |
| V508Q01514 | CLIFTON CORRIDOR TRANSPORTATION MANAGEMENT ASSOCIATION, INC. | 508-ATLANTA | $11,820 | FY2010 |
| V508Q00747 | STATE ROAD & TOLLWAY AUTHORITY | 508-ATLANTA | $40 | FY2010 |
| V508C05186 | NATIONWIDE ANESTHESIA SERVICES, INC. | 508-ATLANTA | $90,000 | FY2010 |
| V508C05184 | ULTRA GROUP OF COMPANIES, INC. | 508-ATLANTA | $30,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508C85275_3600_GS07F0238N_4730 · retrieved 2026-09-26.