Description
HIRING OF 2 TEMPORARY CLERICALS FOR HUMAN RESOURCES
First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$51,418
Base + all options value (sum of deltas)
$102,835
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0806N
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.
- Base2008-05-30+$51,418= $51,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$51,418 | $51,418 | HIRING OF 2 TEMPORARY CLERICALS FOR HUMAN RESOURCES |
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 DFFMMW5BPDL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012J0362 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $57,156 | FY2012 |
| VA531C14293 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,588 | FY2011 |
| VA663C11905 | 260-NETWORK CONTRACT OFFICE 20 · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $77,146 | FY2011 |
| VA531C14203 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,013 | FY2011 |
| VA531C14159 | 260-NETWORK CONTRACT OFFICE 20 · R499 · OTHER PROFESSIONAL SERVICES | $10,925 | FY2011 |
| VA531C14154 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,841 | FY2011 |
Other recipients under R699 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316A0012 | MANAGED RESOURCES INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2016 |
| VA24315F1908 | ALANTE SECURITY GROUP, INC | 243-NETWORK CONTRACTING OFFICE 03 | $191,941 | FY2015 |
| VA24315A0038 | MANAGED RESOURCES INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24314C0098 | ASSOCIATE RESOURCE MANAGEMENT, INC | 243-NETWORK CONTRACTING OFFICE 03 | $570,222 | FY2014 |
| VA24314J2667 | MANAGED RESOURCES INC | 243-NETWORK CONTRACTING OFFICE 03 | $378,091 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA2430002_3600_GS07F0806N_4730 · retrieved 2026-09-26.