Description
TEMP EMPLOYEE FOR CO
First action · last action
2010-06-15 · 2010-06-15
Transactions
1
First transaction's obligation
$17,376
Base + all options value (sum of deltas)
$17,376
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
26
SDVOSB flag on record
No
Parent IDV
GS07F5410R
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.
- Base2010-06-15+$17,376= $17,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-15 | +$17,376 | $17,376 | TEMP EMPLOYEE FOR CO |
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 UN1RN6DE1884)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024P0130 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $202,504 | FY2024 |
| 36C77022F0056 | NATIONAL CMOP OFFICE (36C770) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $230,824 | FY2022 |
| V797D60750 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA77714F0411 | EMPLOYEE EDUCATION SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $106,902 | FY2014 |
| VA26014F0162 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $15,219 | FY2014 |
| VA77714F0012 | PCAC (36C776) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $226,847 | FY2014 |
Other recipients under U006 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0806 | PARAPROFESSIONAL HEALTHCARE INSTITUTE INC | 241-NETWORK CONTRACT OFFICE 01 | $4,800 | FY2016 |
| VA24115P1335 | CATALYST LEARNING COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $5,410 | FY2015 |
| VA24115J0785 | PARAPROFESSIONAL HEALTHCARE INSTITUTE INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24114J1396 | PARAPROFESSIONAL HEALTHCARE INSTITUTE INC | 241-NETWORK CONTRACT OFFICE 01 | $12,800 | FY2014 |
| VA24114P1072 | MES CONSULTING SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C09428_3600_GS07F5410R_4730 · retrieved 2026-09-26.