Description
PROVIDE TEMP SERVICES AT CEOSH
First action · last action
2010-03-08 · 2010-06-28
Transactions
3
First transaction's obligation
$12,687
Base + all options value (sum of deltas)
$13,461
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
Yes (self-representation)
Parent IDV
GS07F5937R
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.
- Base2010-03-08+$12,687= $12,687
- Mod 12010-03-29+$0= $12,687
- Mod 22010-06-28+$774= $13,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-08 | +$12,687 | $12,687 | PROVIDE TEMP SERVICES AT CEOSH |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-03-29 | +$0 | $12,687 | PROVIDE TEMP SERVICES AT CEOSH |
| Mod 2· FUNDING ONLY ACTION | 2010-06-28 | +$774 | $13,461 | PROVIDE TEMP SERVICES AT CEOSH |
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 SNA4S19RNL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0719 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,165 | FY2026 |
| 36C24426N0967 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $39,111 | FY2026 |
| 36C10X26N0123 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $10,000 | FY2026 |
| 36C10X26N0115 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $40,000 | FY2026 |
| 36C10X26N0085 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,000 | FY2026 |
| 36C10X26N0030 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
Other recipients under R607 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P1965 | J. M. NEIL & ASSOC., INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,524 | FY2011 |
| VA255589KC1469 | FIRST CLASS SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $196,864 | FY2011 |
| VA255589KC9381 | J. M. NEIL & ASSOC., INC. | 255-NETWORK CONTRACT OFFICE 15 | $28,875 | FY2009 |
| VA255589KC9185 | J. M. NEIL & ASSOC., INC. | 255-NETWORK CONTRACT OFFICE 15 | $34,456 | FY2009 |
| VA255589KC9172 | J. M. NEIL & ASSOC., INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,516 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657SC0395_3600_GS07F5937R_4730 · retrieved 2026-09-26.