Description
CONTINUATION OF (556-C70289)
First action · last action
2007-12-03 · 2007-12-03
Transactions
1
First transaction's obligation
$22,277
Base + all options value (sum of deltas)
$22,277
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0704N
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.
- Base2007-12-03+$22,277= $22,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-03 | +$22,277 | $22,277 | CONTINUATION OF (556-C70289) |
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 M9CSHL4NFL17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912F0340 | 249-NETWORK CONTRACT OFFICE 9 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $15,241 | FY2012 |
| VA24912F0175 | 249-NETWORK CONTRACT OFFICE 9 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $46,000 | FY2012 |
| VA24912F0109 | 249-NETWORK CONTRACT OFFICE 9 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $46,080 | FY2012 |
| VA626C11152 | 626-NASHVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $13,684 | FY2011 |
| VA626C10079 | 626-NASHVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $41,232 | FY2011 |
| VA626C10139 | 626-NASHVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $9,918 | FY2011 |
Other recipients under R497 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537C10105 | SHANE, DEBORAH | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,000 | FY2011 |
| V676C10050 | LANSKA, JOHN | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,225 | FY2011 |
| V578C00130 | ADECCO USA, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,250 | FY2010 |
| V676C00048 | LANSKA, JOSEPH | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,225 | FY2010 |
| V537C90195 | R & L CLEANING EXPERT'S LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,620 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556C80118_3600_GS07F0704N_4730 · retrieved 2026-09-26.