Description
SMALL PURCHASE DATA
First action · last action
2009-04-01 · 2009-04-01
Transactions
1
First transaction's obligation
$26,364
Base + all options value (sum of deltas)
$26,364
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS07F5769P
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.
- Base2009-04-01+$26,364= $26,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$26,364 | $26,364 | SMALL PURCHASE DATA |
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 EY34J8NNNR38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F2766 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $32,112 | FY2016 |
| VA24716F2451 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $77,590 | FY2016 |
| VA24713J1013 | 247-NETWORK CONTRACT OFFICE 7 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $25,805 | FY2013 |
| VA777C10161 | EMPLOYEE EDUCATION SYSTEM · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $141,465 | FY2011 |
| VA667C00192 | 667-SHREVEPORT · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $43,443 | FY2010 |
| VA777C00569 | EMPLOYEE EDUCATION SYSTEM · R607 · WORD PROCESSING/TYPING SERVICES | $24,826 | FY2010 |
Other recipients under R699 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603C10391 | BUECHLER-HAWS REPORTING | 603S-LOUISVILLE SMALL PURCHASE | $10,000 | FY2011 |
| V603DE9510 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 603S-LOUISVILLE SMALL PURCHASE | $14,231 | FY2009 |
| V603C90320 | STERICYCLE INC | 603S-LOUISVILLE SMALL PURCHASE | $3,770 | FY2009 |
| V603C90214 | JAMISON PROFESSIONAL SERVICES INC. | 603S-LOUISVILLE SMALL PURCHASE | $4,600 | FY2009 |
| V603C90091 | JAMISON PROFESSIONAL SERVICES INC. | 603S-LOUISVILLE SMALL PURCHASE | $12,300 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603C90457_3600_GS07F5769P_4730 · retrieved 2026-09-26.