Description
PAYMENT FOR THE SERVICES OF A CONTRACT HR SPECIALI
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$122,094
Base + all options value (sum of deltas)
$122,094
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS00F0059M
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT 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.
- Base2007-10-01+$122,094= $122,094
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$122,094 | $122,094 | PAYMENT FOR THE SERVICES OF A CONTRACT HR SPECIALI |
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 VHJCGLCDKNM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V557C95186 | 557-DUBLIN · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $37,228 | FY2009 |
| V557C95095 | 557S-DUBLIN SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $25,765 | FY2009 |
| V557C95070 | 557S-DUBLIN SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $32,564 | FY2009 |
| V557C95059 | 557S-DUBLIN SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $34,295 | FY2009 |
| V557C95039 | 557S-DUBLIN SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $56,772 | FY2009 |
| V557C85213 | 557S-DUBLIN SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $59,437 | FY2008 |
Other recipients under R699 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557N86625 | AMERICAN SOCIETY FOR CLINICAL PATHOLOGY | 557S-DUBLIN SMALL PURCHASE | $25 | FY2008 |
| V557N86624 | AMERICAN SOCIETY FOR CLINICAL PATHOLOGY | 557S-DUBLIN SMALL PURCHASE | $13 | FY2008 |
| V557N86621 | PHARMACY TECHNICIAN CERTIFICATION BOARD | 557S-DUBLIN SMALL PURCHASE | $8 | FY2008 |
| V557N86620 | PHARMACY TECHNICIAN CERTIFICATION BOARD | 557S-DUBLIN SMALL PURCHASE | $38 | FY2008 |
| V557C85169 | APPLIED ENGINEERING SOLUTIONS, INC. | 557S-DUBLIN SMALL PURCHASE | $217 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557C85025_3600_GS00F0059M_4730 · retrieved 2026-09-26.