Description
TEMP SERVICE
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$46,080
Base + all options value (sum of deltas)
$46,080
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0704N
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.
- Base2011-10-01+$46,080= $46,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$46,080 | $46,080 | TEMP SERVICE |
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 M9CSHL4NFL17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912F0340 | 249-NETWORK CONTRACT OFFICE 9 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $15,241 | FY2012 |
| VA24912F0175 | 249-NETWORK CONTRACT OFFICE 9 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $46,000 | FY2012 |
| VA626C11152 | 626-NASHVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $13,684 | FY2011 |
| VA626C10139 | 626-NASHVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $9,918 | FY2011 |
| VA626C10079 | 626-NASHVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $41,232 | FY2011 |
| VA626C10923 | 626-NASHVILLE · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $47,940 | FY2011 |
Other recipients under R699 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F1710 | ACUSTAF DEVELOPMENT CORP | 249-NETWORK CONTRACT OFFICE 9 | $69,542 | FY2012 |
| VA24912F0332 | STERICYCLE INC | 249-NETWORK CONTRACT OFFICE 9 | $11,400 | FY2012 |
| VA24912F0582 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
| VA24912F0620 | PRECISION INFRASTRUCTURE, INC. | 249-NETWORK CONTRACT OFFICE 9 | $35,937 | FY2012 |
| VA24912C0047 | PRISTINE SPRING WATER CO., LLC | 249-NETWORK CONTRACT OFFICE 9 | $5,300 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0109_3600_GS07F0704N_4730 · retrieved 2026-09-26.