Description
TEMPORARY SERVICES FOR THE BED TOWER PROJECT LABORERS
First action · last action
2011-07-25 · 2012-11-30
Transactions
3
First transaction's obligation
$105,802
Base + all options value (sum of deltas)
$55,064
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 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.
- Base2011-07-25+$105,802= $105,802
- Mod P000012011-10-01+$98,880= $204,682
- Mod P000022012-11-30-$149,618= $55,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$105,802 | $105,802 | TEMPORARY SERVICES FOR THE BED TOWER PROJECT LABORERS |
| Mod P00001· FUNDING ONLY ACTION | 2011-10-01 | +$98,880 | $204,682 | TEMPORARY SERVICES FOR THE BED TOWER PROJECT LABORERS |
| Mod P00002· FUNDING ONLY ACTION | 2012-11-30 | −$149,618 | $55,064 | TEMPORARY SERVICES FOR THE BED TOWER PROJECT LABORERS |
Related awards · 8
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 ZDPEZKNL6UP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P5563 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $37,958 | FY2012 |
| VA24812P3726 | 573-NF/SG VETERANS HEALTH SYSTEM · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,932 | FY2012 |
| VA573C13004 | 573-NF/SG VETERANS HEALTH SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $24,045 | FY2011 |
Other recipients under R699 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2468 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 248-NETWORK CONTRACT OFFICE 8 | $17,195 | FY2015 |
| VA24815P2152 | NATIONAL PHARMACEUTICAL ASSOCIATION, THE | 248-NETWORK CONTRACT OFFICE 8 | $3,950 | FY2015 |
| VA24815J0674 | CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | 248-NETWORK CONTRACT OFFICE 8 | $311,040 | FY2015 |
| VA24815D0045 | ARCHIVE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815F0065 | THE RAVENS GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 | $561,639 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1869_3600_-NONE-_-NONE- · retrieved 2026-09-26.