Description
TEMPORARY BUDGET ANALYST
First action · last action
2011-07-29 · 2013-12-02
Transactions
4
First transaction's obligation
$66,528
Base + all options value (sum of deltas)
$76,718
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F6050R
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 4 transactions
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.
- Base2011-07-29+$66,528= $66,528
- Mod 12012-01-17+$38,488= $105,016
- Mod P000022013-12-02-$9,512= $95,504
- Mod P000032013-12-02-$18,786= $76,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-29 | +$66,528 | $66,528 | TEMPORARY BUDGET ANALYST |
| Mod 1· EXERCISE AN OPTION | 2012-01-17 | +$38,488 | $105,016 | TEMPORARY BUDGET ANALYST |
| Mod P00002· CLOSE OUT | 2013-12-02 | −$9,512 | $95,504 | TEMPORARY BUDGET ANALYST |
| Mod P00003· CLOSE OUT | 2013-12-02 | −$18,786 | $76,718 | TEMPORARY BUDGET ANALYST |
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 L8R5KL56F6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A120205 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R499 · SUPPORT- PROFESSIONAL: OTHER | $967,065 | FY2012 |
| VA405C00425 | 241-NETWORK CONTRACT OFFICE 01 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $11,405 | FY2010 |
| VA777C00432 | EMPLOYEE EDUCATION SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $27,504 | FY2010 |
| VA777C00181 | EMPLOYEE EDUCATION SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $28,658 | FY2010 |
| V777C00181 | EMPLOYEE EDUCATION SERVICE · R607 · WORD PROCESSING/TYPING SERVICES | $24,960 | FY2010 |
| VA523C08011 | 523-BOSTON · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $117,262 | FY2010 |
Other recipients under R703 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P1007 | ACCOUNTING REGISTER CORPORATION OF AMERICA, THE | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24113P0468 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 241-NETWORK CONTRACT OFFICE 01 | $4,345 | FY2013 |
| VA24113P1478 | BANK OF AMERICA, NATIONAL ASSOCIATION | 241-NETWORK CONTRACT OFFICE 01 | $3,498 | FY2013 |
| VA24113P1477 | WELLS FARGO & COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $3,079 | FY2013 |
| VA24112P0558 | ACCOUNTING REGISTER CORPORATION OF AMERICA, THE | 241-NETWORK CONTRACT OFFICE 01 | $18,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C18415_3600_GS07F6050R_4730 · retrieved 2026-09-26.