Description
WAREHOUSE STAFFING IGF::OT::IGF 675-C50214
First action · last action
2015-04-10 · 2015-04-10
Transactions
1
First transaction's obligation
$3,611
Base + all options value (sum of deltas)
$3,611
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24815A0012
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.
- Base2015-04-10+$3,611= $3,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-10 | +$3,611 | $3,611 | WAREHOUSE STAFFING IGF::OT::IGF 675-C50214 |
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 Y1HWKYJWKJF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0061 | VBA FIELD CONTRACTING (36C10E) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $57,393 | FY2019 |
| VA797S16F0055 | NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $110,000 | FY2016 |
| VA797S16A0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2016 |
| VA101V15F1039 | VBA FIELD CONTRACTING (36C10E) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $41,185 | FY2015 |
| VA24815J1420 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,597 | FY2015 |
| VA24815J1162 | 248-NETWORK CONTRACT OFFICE 8 · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,997 | FY2015 |
Other recipients under R706 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814F3050 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $36,835 | FY2014 |
| VA24814P3064 | AMERICAN PURCHASING SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $66,120 | FY2014 |
| VA24813F6061 | FEDERAL EXPRESS CORP | 248-NETWORK CONTRACT OFFICE 8 | $12,000 | FY2014 |
| VA24813F5963 | WEBBER ASSOCIATES, LC | 248-NETWORK CONTRACT OFFICE 8 | $47,331 | FY2013 |
| VA24813J3593 | DAVID TONICK ENTERPRISES INC | 248-NETWORK CONTRACT OFFICE 8 | $40,410 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815J1638_3600_VA24815A0012_3600 · retrieved 2026-09-26.