Description
DISPATCHER SERVICES
First action · last action
2008-09-30 · 2008-09-30
Transactions
1
First transaction's obligation
$51,797
Base + all options value (sum of deltas)
$51,797
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA538P0034
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.
- Base2008-09-30+$51,797= $51,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$51,797 | $51,797 | DISPATCHER 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 NNN2MDPU2975)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P2847 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $38,940 | FY2018 |
| VA25017P4976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $47,665 | FY2018 |
| VA25013C0003 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $287,671 | FY2013 |
| VA25012P1094 | 552-DAYTON · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $9,724 | FY2012 |
| VA25012P0968 | 552-DAYTON · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $12,864 | FY2012 |
| VA538XC1004 | 538-CHILLICOTHE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $51,778 | FY2011 |
Other recipients under R699 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA538P03064 | SKYHAWK LOGISTICS, INC. | 538-CHILLICOTHE | $54,012 | FY2010 |
| V538XC9108 | BRSI, LP | 538-CHILLICOTHE | $569,723 | FY2009 |
| V538XC8299 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 538-CHILLICOTHE | $27,250 | FY2008 |
| V538XC8094 | PREFERRED STAFFING OF OHIO | 538-CHILLICOTHE | $11,877 | FY2008 |
| VA250P0021 | PREFERRED STAFFING OF OHIO | 538-CHILLICOTHE | $6,582 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538XC8004_3600_VA538P0034_3600 · retrieved 2026-09-26.