Description
TO PROVIDE CLERICAL HELP FOR FY08.
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$16,000
Base + all options value (sum of deltas)
$16,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-01+$16,000= $16,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$16,000 | $16,000 | TO PROVIDE CLERICAL HELP FOR FY08. |
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 DJT4EDJJM1C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C10137 | 241-NETWORK CONTRACT OFFICE 01 · R607 · WORD PROCESSING/TYPING SERVICES | $21,120 | FY2011 |
| VA608C10132 | 241-NETWORK CONTRACT OFFICE 01 · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $28,800 | FY2011 |
| VA241P1531 | 608-MANCHESTER · AL11 · EMPLOYMENT (BASIC) | $100,000 | FY2010 |
| VA241P0979 | 608-MANCHESTER · R607 · WORD PROCESSING/TYPING SERVICES | $22,690 | FY2009 |
| V608C90182 | 608S-MANCHESTER SMALL PURCHASE · 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $11,637 | FY2009 |
| V608C80284 | 608S-MANCHESTER SMALL PURCHASE · 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $8,357 | FY2008 |
Other recipients under 6920 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608C90079 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 608S-MANCHESTER SMALL PURCHASE | $7,000 | FY2009 |
| V608A80135 | DESIGN ASSOCIATES INTERNATIONAL INC | 608S-MANCHESTER SMALL PURCHASE | $35,668 | FY2008 |
| V608A80136 | INDUSTRIAL SUPPLY CO INC | 608S-MANCHESTER SMALL PURCHASE | $29,521 | FY2008 |
| V608P82048 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | 608S-MANCHESTER SMALL PURCHASE | $215 | FY2008 |
| V608C80227 | HAMPSHIRE FIRE PROTECTION CO., LLC | 608S-MANCHESTER SMALL PURCHASE | $78 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608C80072_3600_-NONE-_-NONE- · retrieved 2026-09-27.