Award recordCONTRACT

TECHNICAL RESOURCES MANAGEMENT

PIID V564C70086· VHA· 564-FAYETTEVILLE· R706 · LOGISTICS SUPPORT SERVICES· FY2008· $27,182 net obligations· UEI C18NW4DLLS49· TN

Description

TEMP HIRER FOR WAREHOUSE WORKER AND PROGRAM SUPORT CLERK

First action · last action
2007-11-21 · 2008-01-24
Transactions
3
First transaction's obligation
$4,556
Base + all options value (sum of deltas)
$27,182
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0804N
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 transactions

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.

$27,182$0Base award · 2007-11-21 · this action $4,556 · running total $4,556Modification 5 · 2008-01-03 · this action $3,771 · running total $8,327Modification 6 · 2008-01-24 · this action $18,854 · running total $27,182
  • Base2007-11-21+$4,556= $4,556
  • Mod 52008-01-03+$3,771= $8,327
  • Mod 62008-01-24+$18,854= $27,182
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2007-11-21+$4,556$4,556TEMP HIRER FOR WAREHOUSE WORKER AND PROGRAM SUPORT CLERK
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-01-03+$3,771$8,327TEMP HIRER FOR WAREHOUSE WORKER AND PROGRAM SUPORT CLERK
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-01-24+$18,854$27,182TEMP HIRER FOR WAREHOUSE WORKER AND PROGRAM SUPORT CLERK

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 C18NW4DLLS49)

AwardOffice · PSC / listingNet obligationsFY
VA26312J1224568-VA BLACK HILLS HEALTH CARE SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER$6,139FY2012
V6181C0259618-MINNEAPOLIS VA MEDICAL CENTER · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING$13,453FY2011
VA663C00564260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$36,026FY2010
VA463C05105260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$571,059FY2010
V590C90231590S-HAMPTON SMALL PURCHASE · R707 · MGT SVCS/CONTRACT & PROCUREMENT SUP$9,895FY2009
V626U81493626S-MURFREESBORO SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES$100FY2008

Other recipients under R706 from 564-FAYETTEVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
V564C90036THE RAVENS GROUP, INC.564-FAYETTEVILLE$43,416FY2009
V564C8062THE RAVENS GROUP, INC.564-FAYETTEVILLE$64,493FY2009
V564C90100THE RAVENS GROUP, INC.564-FAYETTEVILLE$0FY2009
V564C80248THE RAVENS GROUP, INC.564-FAYETTEVILLE$1,944FY2008
V564C80211THE RAVENS GROUP, INC.564-FAYETTEVILLE$34,782FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564C70086_3600_GS07F0804N_4730 · retrieved 2026-09-26.