Description
CLERICAL SUPPORT
First action · last action
2010-05-19 · 2010-05-19
Transactions
1
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$24,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
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.
- Base2010-05-19+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-19 | +$24,000 | $24,000 | CLERICAL SUPPORT |
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 Y3FCQR7FW2E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313F0926 | 437-FARGO VA MEDICAL CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $13,934 | FY2013 |
| VA26312P0197 | 437-FARGO VA MEDICAL CENTER · Q522 · MEDICAL- RADIOLOGY | $60,215 | FY2012 |
| VA437C10356 | 437-FARGO VA MEDICAL CENTER · R499 · OTHER PROFESSIONAL SERVICES | $23,477 | FY2011 |
| VA437C10425 | 437-FARGO VA MEDICAL CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $42,904 | FY2011 |
| V437C10356 | 437-FARGO VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $10,000 | FY2011 |
| V437C10137 | 437-FARGO VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $0 | FY2011 |
Other recipients under R699 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F0932 | TDB COMMUNICATIONS INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $90,929 | FY2014 |
| VA26312J1224 | TECHNICAL RESOURCES MANAGEMENT | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,139 | FY2012 |
| VA26312P1121 | SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,811 | FY2012 |
| VA568P1E290 | MICRO TECHNOLOGY SERVICES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,000 | FY2011 |
| VA568C10343 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $29,750 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C00674_3600_-NONE-_-NONE- · retrieved 2026-09-26.