Description
TEMPORARY HELP SERVICES
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$274,339
Base + all options value (sum of deltas)
$2,770,959
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
V671P3831A
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.
- Base2007-11-28+$274,339= $274,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$274,339 | $274,339 | TEMPORARY HELP SERVICES |
Related awards · 8
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 PNMVQ35VT4J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D40091 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24413F3571 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $31,343 | FY2013 |
| VA24413F1593 | 244-NETWORK CONTRACT OFFICE 4 · Q503 · MEDICAL- DENTISTRY | $205,928 | FY2013 |
| VA52813F0934 | 242-NETWORK CONTRACT OFFICE 02 · Q999 · MEDICAL- OTHER | $62,998 | FY2013 |
| VA52812F0686 | 242-NETWORK CONTRACT OFFICE 02 · Q999 · MEDICAL- OTHER | $2,728 | FY2012 |
| VA595C20289 | 595-LEBANON · Q503 · MEDICAL- DENTISTRY | $70,165 | FY2012 |
Other recipients under R607 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C90205 | SKYLINE ULTD INC | 671-SAN ANTONIO | $1,092,825 | FY2009 |
| V671C80664 | SKYLINE ULTD INC | 671-SAN ANTONIO | $564,504 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C80450_3600_V671P3831A_3600 · retrieved 2026-09-26.