Description
SMALL PURCHASE DATA
First action · last action
2008-11-04 · 2008-11-04
Transactions
1
First transaction's obligation
$50,035
Base + all options value (sum of deltas)
$50,035
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5817R
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.
- Base2008-11-04+$50,035= $50,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-04 | +$50,035 | $50,035 | SMALL PURCHASE DATA |
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 J8UELNKJJJR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612C09266 | 612-MARTINEZ · R498 · PATENT AND TRADEMARK SERVICES | $40,503 | FY2010 |
| VA612C09119 | 612-MARTINEZ · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $32,343 | FY2010 |
| V612C09119 | 612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $11,717 | FY2010 |
| V691C00018 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $21,600 | FY2010 |
| V612C99247 | 612S-MARTINEZ SMALL PURCHASE · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $50,175 | FY2009 |
| V691C90621 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $19,182 | FY2009 |
Other recipients under S216 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605C10068 | TAORMINA INDUSTRIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,863 | FY2011 |
| V691C10074 | CITADEL ENVIRONMENTAL SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,928 | FY2011 |
| V605C10000 | AMERICAN WINDOW COVERING INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $18,000 | FY2011 |
| V605C10002 | ORKIN, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $13,318 | FY2011 |
| V600C10002 | CONTROLLED KEY SYSTEMS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,099 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C90111_3600_GS07F5817R_4730 · retrieved 2026-09-27.