Description
4 STAFFING SPECIALISTS
First action · last action
2008-10-01 · 2010-10-01
Transactions
4
First transaction's obligation
$348,084
Base + all options value (sum of deltas)
$3,931,891
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 4 transactions
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.
- Base2008-10-01+$348,084= $348,084
- Mod 12009-03-31+$0= $348,084
- Mod 22009-10-01+$352,751= $700,835
- Mod 32010-10-01+$357,419= $1,058,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$348,084 | $348,084 | 4 STAFFING SPECIALISTS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-03-31 | +$0 | $348,084 | 4 STAFFING SPECIALISTS |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$352,751 | $700,835 | 4 STAFFING SPECIALISTS |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$357,419 | $1,058,254 | 4 STAFFING SPECIALISTS |
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 JUVDJ2YN6JF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523C14451 | 241-NETWORK CONTRACT OFFICE 01 · R607 · WORD PROCESSING/TYPING SERVICES | $82,714 | FY2011 |
| VA650C10203 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $40,918 | FY2011 |
| VA241P2005 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $143,635 | FY2011 |
| V523C04476 | 523S-BOSTON SMALL PURCHASE · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $23,108 | FY2010 |
| VA523C03086 | 523-BOSTON · R499 · OTHER PROFESSIONAL SERVICES | $63,132 | FY2010 |
| VA650C00345 | 241-NETWORK CONTRACT OFFICE 01 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $10,527 | FY2010 |
Other recipients under R408 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J2056 | UNIVERSITY OF MASSACHUSETTS | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2016 |
| VA24115F0965 | COMMUNICATEHEALTH INC | 241-NETWORK CONTRACT OFFICE 01 | $72,477 | FY2015 |
| VA24114J1493 | UNIVERSITY OF MASSACHUSETTS | 241-NETWORK CONTRACT OFFICE 01 | $10,485 | FY2015 |
| VA24114J1806 | UNIVERSITY OF MASSACHUSETTS | 241-NETWORK CONTRACT OFFICE 01 | $14,315 | FY2014 |
| VA24114F1345 | JOINT COMMISSION RESOURCES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,890 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0808_3600_-NONE-_-NONE- · retrieved 2026-09-26.