Description
RECRUITMENT SERVICES FOR TITLE 5 VACANCIES
First action · last action
2008-09-25 · 2008-09-25
Transactions
1
First transaction's obligation
$700,000
Base + all options value (sum of deltas)
$700,000
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
GS15F0070K
NAICS
541612 · HUMAN RESOURCES CONSULTING 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.
- Base2008-09-25+$700,000= $700,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$700,000 | $700,000 | RECRUITMENT SERVICES FOR TITLE 5 VACANCIES |
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 R7NCJG56GGW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713F0415 | EMPLOYEE EDUCATION SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER | $79,487 | FY2013 |
| VA77713F0398 | EMPLOYEE EDUCATION SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER | $81,533 | FY2013 |
| VA77713F0187 | EMPLOYEE EDUCATION SYSTEM · U009 · EDUCATION/TRAINING- GENERAL | $9,458 | FY2013 |
| VA77713F0086 | EMPLOYEE EDUCATION SYSTEM · U009 · EDUCATION/TRAINING- GENERAL | $9,458 | FY2013 |
| VA24513F0367 | 613-MARTINSBURG · D308 · IT AND TELECOM- PROGRAMMING | $2,227 | FY2013 |
| VA613C20140 | 613-MARTINSBURG · D308 · IT AND TELECOM- PROGRAMMING | $8,804 | FY2012 |
Other recipients under R699 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0926 | XEROX CORPORATION | 539-CINCINNATI | $3,062 | FY2014 |
| VA25014F0236 | UNITED PARCEL SERVICE, INC. | 539-CINCINNATI | $155,351 | FY2014 |
| VA25013P1109 | CLARENCE D ROGERS | 539-CINCINNATI | $1,364 | FY2013 |
| VA25012P3108 | PATRICIA HORD GRAPHIK DESIGN | 539-CINCINNATI | $2,600 | FY2012 |
| V539C05204 | HOWARD JOCELYN | 539-CINCINNATI | $3,750 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539C85204_3600_GS15F0070K_4730 · retrieved 2026-09-26.