Description
CONTRACTOR SHALL PROVIDE MAINTENANCE TRADE HELPERS
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$27,100
Base + all options value (sum of deltas)
$27,100
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0287T
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING 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+$27,100= $27,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$27,100 | $27,100 | CONTRACTOR SHALL PROVIDE MAINTENANCE TRADE HELPERS |
Related awards · 9
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 TEBGZG36NFL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012J0604 | 757-COLUMBUS · Q999 · MEDICAL- OTHER | $8,909 | FY2012 |
| VA757R11410 | 757-COLUMBUS · R499 · OTHER PROFESSIONAL SERVICES | $41,563 | FY2011 |
| VA797M764C10003 | 255-NETWORK CONTRACT OFFICE 15 · R499 · OTHER PROFESSIONAL SERVICES | $3,036,657 | FY2011 |
| V486C00026 | 249S-NETWORK CONTRACT OFFICE 9 SMALL PURHCASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $16,294 | FY2010 |
| V757R02226 | 757S-COLUMBUS · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $21,890 | FY2010 |
| VA757R02226 | 757-COLUMBUS · Q999 · OTHER MEDICAL SERVICES | $191,057 | FY2010 |
Other recipients under R699 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797H15F0363 | GRAHAM INC. | DEPARTMENT OF VETERANS AFFAIRS | $280,858 | FY2015 |
| V796G95013 | KOOSHAREM, LLC | DEPARTMENT OF VETERANS AFFAIRS | $14,400 | FY2009 |
| V764C80001 | DLH SOLUTIONS INC | DEPARTMENT OF VETERANS AFFAIRS | $14,296 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V764C80002_3600_GS10F0287T_4730 · retrieved 2026-09-26.