Description
CONTRACTOR SHALL PROVIDE ONE PROGRAM CLERK TO DO T
First action · last action
2007-10-25 · 2007-10-25
Transactions
1
First transaction's obligation
$105,340
Base + all options value (sum of deltas)
$105,340
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0569N
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.
- Base2007-10-25+$105,340= $105,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-25 | +$105,340 | $105,340 | CONTRACTOR SHALL PROVIDE ONE PROGRAM CLERK TO DO T |
Related awards · 7
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 L37CC4S5N759)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F2808 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $16,446 | FY2014 |
| VA74113F0127 | DEPT OF VETERANS AFFAIRS · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $209,421 | FY2013 |
| VA26113F0213 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $15,483 | FY2013 |
| VA26112F0082 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $99,527 | FY2012 |
| VA612C19091 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $92,091 | FY2011 |
| VA612C04100 | 261-NETWORK CONTRACT OFFICE 21 · Q519 · PSYCHIATRY SERVICES | $82,900 | FY2010 |
Other recipients under R421 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612C89068 | CORNERSTONE STAFFING SOLUTIONS INC | 612S-MARTINEZ SMALL PURCHASE | $44,616 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612C89069_3600_GS07F0569N_4730 · retrieved 2026-09-27.