Description
PROVIDE THE SERVICES OF ONE TEMPORARY SECRETARY II
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$7,325
Base + all options value (sum of deltas)
$7,325
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0048N
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.
- Base2007-10-01+$7,325= $7,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$7,325 | $7,325 | PROVIDE THE SERVICES OF ONE TEMPORARY SECRETARY II |
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 YYCKJWXY6KL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518N0414 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $61,823 | FY2018 |
| VA24518F1450 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $323,542 | FY2018 |
| VA24517F0422 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $507,982 | FY2017 |
| VA24517F0139 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $155,158 | FY2017 |
| VA24516F0791 | 688-WASHINGTON DC (00688)(36C688) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $341,262 | FY2016 |
| VA24515F1087 | 688-WASHINGTON DC · R609 · SUPPORT- ADMINISTRATIVE: STENOGRAPHIC | $320,017 | FY2016 |
Other recipients under R699 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658P8C072 | FEDERATION OF STATE MEDICAL BOARDS OF THE UNITED STATES, INC | 658S-SALEM SMALL PURCHASE | $41 | FY2008 |
| V658PC8842 | INTEALTH | 658S-SALEM SMALL PURCHASE | $25 | FY2008 |
| V658PC8728 | EQUIFAX WORKFORCE SOLUTIONS LLC | 658S-SALEM SMALL PURCHASE | $13 | FY2008 |
| V658PC8461 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 658S-SALEM SMALL PURCHASE | $40 | FY2008 |
| V658PC8190 | INTEALTH | 658S-SALEM SMALL PURCHASE | $25 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C80004_3600_GS07F0048N_4730 · retrieved 2026-09-26.