Description
TO COVER THE COST OF AGENCY TEMP CLERK ON 7 EAST A
First action · last action
2007-10-17 · 2007-10-17
Transactions
1
First transaction's obligation
$1,973
Base + all options value (sum of deltas)
$1,973
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F5937R
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.
- Base2007-10-17+$1,973= $1,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-17 | +$1,973 | $1,973 | TO COVER THE COST OF AGENCY TEMP CLERK ON 7 EAST A |
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 SNA4S19RNL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0719 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,165 | FY2026 |
| 36C24426N0967 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $39,111 | FY2026 |
| 36C10X26N0123 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $10,000 | FY2026 |
| 36C10X26N0115 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $40,000 | FY2026 |
| 36C10X26N0085 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,000 | FY2026 |
| 36C10X26N0030 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
Other recipients under Q509 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SD0276 | V-PLATINUM CONSULTING LP | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $12,936 | FY2010 |
| V636SD9136 | CHG COMPANIES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $78,914 | FY2009 |
| V636SM9048 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $25,420 | FY2009 |
| V636SD8467 | CHG COMPANIES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $20,748 | FY2008 |
| V636SD8287 | LOCUMTENENS.COM, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $91,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM8127_3600_GS07F5937R_4730 · retrieved 2026-09-26.