Description
FILE CLERK TEMP WORKER
First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$39,648
Base + all options value (sum of deltas)
$39,648
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-05-01+$39,648= $39,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$39,648 | $39,648 | FILE CLERK TEMP WORKER |
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 PYEDW6EF3PA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P3383 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,187 | FY2012 |
| VA24812P2927 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,439 | FY2012 |
| VA248P1250 | 248-NETWORK CONTRACT OFFICE 8 · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $714,615 | FY2010 |
| VA248P0506 | 673-TAMPA · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $277,983 | FY2008 |
Other recipients under R699 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673C10060 | BOWDEN TECHNOLOGIES, LLC | 673-TAMPA | $64,234 | FY2011 |
| VA673C00492 | MARY ANN DREMSTEDT | 673-TAMPA | $3,400 | FY2010 |
| VA673C00360 | BOWDEN TECHNOLOGIES, LLC | 673-TAMPA | $210,376 | FY2010 |
| VA673C90671 | ARCHIVE CORPORATION | 673-TAMPA | $25,631 | FY2009 |
| V673C90501 | BUSINESS IMAGING SYSTEMS INC | 673-TAMPA | $60,470 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0496_3600_-NONE-_-NONE- · retrieved 2026-09-26.