Award recordCONTRACT

SKILL BUREAU INC, THE

PIID V650C90401· VHA· 241-NETWORK CONTRACT OFFICE 01· R499 · OTHER PROFESSIONAL SERVICES· FY2009· $9,438 net obligations· UEI JUVDJ2YN6JF6· MA

Description

NURSING PI/IS TEMP HELP

First action · last action
2009-08-17 · 2010-03-25
Transactions
3
First transaction's obligation
$10,296
Base + all options value (sum of deltas)
$9,438
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F6036R
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 transactions

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.

$10,296$0Base award · 2009-08-17 · this action $10,296 · running total $10,296Modification 1 · 2009-12-14 · this action $0 · running total $10,296Modification 2 · 2010-03-25 · this action -$858 · running total $9,438
  • Base2009-08-17+$10,296= $10,296
  • Mod 12009-12-14+$0= $10,296
  • Mod 22010-03-25-$858= $9,438
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-17+$10,296$10,296NURSING PI/IS TEMP HELP
Mod 1· OTHER ADMINISTRATIVE ACTION2009-12-14+$0$10,296NURSING PI/IS TEMP HELP
Mod 2· FUNDING ONLY ACTION2010-03-25−$858$9,438NURSING PI/IS TEMP HELP

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 JUVDJ2YN6JF6)

AwardOffice · PSC / listingNet obligationsFY
VA523C14451241-NETWORK CONTRACT OFFICE 01 · R607 · WORD PROCESSING/TYPING SERVICES$82,714FY2011
VA650C10203241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES$40,918FY2011
VA241P2005241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER$143,635FY2011
V523C04476523S-BOSTON SMALL PURCHASE · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES$23,108FY2010
VA523C03086523-BOSTON · R499 · OTHER PROFESSIONAL SERVICES$63,132FY2010
VA650C00345241-NETWORK CONTRACT OFFICE 01 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$10,527FY2010

Other recipients under R499 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F2090OBXTEK INC241-NETWORK CONTRACT OFFICE 01$322,873FY2015
VA24115J1934AIR ACADEMY ASSOCIATES, LLC241-NETWORK CONTRACT OFFICE 01$1,014,770FY2015
VA24115P1425CONFERENCE OF BOSTON TEACHING HOSPITALS, INC.241-NETWORK CONTRACT OFFICE 01$22,465FY2015
VA24115F0897BOOZ ALLEN HAMILTON ENGINEERING SERVICES, LLC241-NETWORK CONTRACT OFFICE 01$17,600FY2015
VA24115J0838CORTINA ASSOCIATES, INC241-NETWORK CONTRACT OFFICE 01$78,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C90401_3600_GS07F6036R_4730 · retrieved 2026-09-26.