Description
TEMPORARY STAFFING NEEDED FOR 5 FILE ROOM RETIREME
First action · last action
2007-12-13 · 2007-12-13
Transactions
1
First transaction's obligation
$95,304
Base + all options value (sum of deltas)
$95,304
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5846R
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.
- Base2007-12-13+$95,304= $95,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-13 | +$95,304 | $95,304 | TEMPORARY STAFFING NEEDED FOR 5 FILE ROOM RETIREME |
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 Q428MLUVPYN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V741C00031 | 741 · R499 · OTHER PROFESSIONAL SERVICES | $6,251 | FY2010 |
| V741C00022 | 741 · R499 · OTHER PROFESSIONAL SERVICES | $16,560 | FY2010 |
| V741C90082 | 741 · R499 · OTHER PROFESSIONAL SERVICES | $14,352 | FY2009 |
| V741C90020 | 741 · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $162,739 | FY2009 |
| V741C80155 | 741 · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $56,007 | FY2008 |
| V741C80146 | 741 · R421 · TECHNICAL ASSISTANCE | $7,496 | FY2008 |
Other recipients under R699 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P94681 | BONANZA REPORTING-RENO LLC | 654S-RENO SMALL PURCHASE | $3,500 | FY2009 |
| V654C94056 | STERICYCLE INC | 654S-RENO SMALL PURCHASE | $48,000 | FY2009 |
| V6549P0010 | AMERICAN SOCIETY FOR CLINICAL PATHOLOGY | 654S-RENO SMALL PURCHASE | $13 | FY2008 |
| V6548P4295 | PHARMACY TECHNICIAN CERTIFICATION BOARD | 654S-RENO SMALL PURCHASE | $8 | FY2008 |
| V6548P4294 | PHARMACY TECHNICIAN CERTIFICATION BOARD | 654S-RENO SMALL PURCHASE | $8 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654C84103_3600_GS07F5846R_4730 · retrieved 2026-09-26.