Description
TEMPORARY STAFF MEMBER TO SUPPORT CLERICAL NEEDS O
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$12,537
Base + all options value (sum of deltas)
$12,537
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0384N
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+$12,537= $12,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$12,537 | $12,537 | TEMPORARY STAFF MEMBER TO SUPPORT CLERICAL NEEDS O |
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 CHC5RD6FUZ98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663C90385 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $36,154 | FY2009 |
| V663C90385 | 663S-SEATTLE SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $12,858 | FY2009 |
| VA663C80098 | 663-SEATTLE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $278,745 | FY2008 |
| V678C80137 | 678S-TUCSON SMALL PURCHASE · R604 · MAILING AND DISTRIBUTION SERVICES | $25,189 | FY2008 |
| V438C80024 | 438-SIOUX FALLS VAMC · R706 · LOGISTICS SUPPORT SERVICES | $29,678 | FY2008 |
| V438C80047 | 438-SIOUX FALLS VAMC · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $86,146 | FY2008 |
Other recipients under R408 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6789P4402 | WOLTERS KLUWER HEALTH, INC. | 678S-TUCSON SMALL PURCHASE | $4,230 | FY2009 |
| V678C80028 | VALLEY HEALTH CARE SYSTEMS INC. | 678S-TUCSON SMALL PURCHASE | $247,276 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678C80079_3600_GS07F0384N_4730 · retrieved 2026-09-26.