Description
WAREHOUSE WORKER TEMPORARY
First action · last action
2007-11-20 · 2007-11-20
Transactions
1
First transaction's obligation
$19,532
Base + all options value (sum of deltas)
$19,532
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0804N
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.
- Base2007-11-20+$19,532= $19,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-20 | +$19,532 | $19,532 | WAREHOUSE WORKER TEMPORARY |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312J1224 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $6,139 | FY2012 |
| V6181C0259 | 618-MINNEAPOLIS VA MEDICAL CENTER · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $13,453 | FY2011 |
| VA663C00564 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $36,026 | FY2010 |
| VA463C05105 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $571,059 | FY2010 |
| V590C90231 | 590S-HAMPTON SMALL PURCHASE · R707 · MGT SVCS/CONTRACT & PROCUREMENT SUP | $9,895 | FY2009 |
| V626U81493 | 626S-MURFREESBORO SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $100 | FY2008 |
Other recipients under R699 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V564C10127 | K&R CONSULTING, INC. | 564-FAYETTEVILLE | $136,698 | FY2011 |
| V564C00091 | K&R CONSULTING, INC. | 564-FAYETTEVILLE | $136,162 | FY2010 |
| V564C90270 | K&R CONSULTING, INC. | 564-FAYETTEVILLE | $735 | FY2009 |
| V564C90208 | AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC. | 564-FAYETTEVILLE | $78,507 | FY2009 |
| V564C90064 | AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC. | 564-FAYETTEVILLE | $97,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564C80090_3600_GS07F0804N_4730 · retrieved 2026-09-26.