Description
ADMINISTRATIVE - HR SPECIALIST
First action · last action
2009-03-03 · 2009-03-03
Transactions
1
First transaction's obligation
$37,228
Base + all options value (sum of deltas)
$37,228
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2009-03-03+$37,228= $37,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-03 | +$37,228 | $37,228 | ADMINISTRATIVE - HR SPECIALIST |
Related awards · 7
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 |
|---|---|---|---|
| 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 |
| V679C85107 | 679S-TUSCALOOSA SMALL PURCHASE · R607 · WORD PROCESSING/TYPING SERVICES | $23,615 | FY2008 |
Other recipients under R699 from 557-DUBLIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557C85191 | BOBBY DODD INSTITUTE, INC. | 557-DUBLIN | $89,148 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557C95186_3600_GS00F0059M_4730 · retrieved 2026-09-26.