Description
HR ASSISTANT SERVICES
First action · last action
2012-07-24 · 2012-07-24
Transactions
1
First transaction's obligation
$32,640
Base + all options value (sum of deltas)
$32,640
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS02F0022W
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2012-07-24+$32,640= $32,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-24 | +$32,640 | $32,640 | HR ASSISTANT SERVICES |
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 CBGAS1Q6WNR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0171 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C25618N0796 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
| V797D60733 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26315J0418 | 438-SIOUX FALLS VA MED CTR (00438) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $5,000 | FY2015 |
| VA26315F0369 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $64,000 | FY2015 |
| VA26315J0158 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $10,000 | FY2015 |
Other recipients under R499 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312J1651 | READYTECH-GO RADIOLOGY LLC | 636-NEBRASKA WESTERN-IOWA | $82,562 | FY2012 |
| VA26312F0052 | TDB COMMUNICATIONS INC | 636-NEBRASKA WESTERN-IOWA | $103,793 | FY2012 |
| VA26312P1667 | FUSCO, SHARON | 636-NEBRASKA WESTERN-IOWA | $44,800 | FY2012 |
| VA26312J1644 | MAXIM HEALTHCARE SERVICES, INC. | 636-NEBRASKA WESTERN-IOWA | $19,499 | FY2012 |
| VA26312J1417 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $49,853 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F1668_3600_GS02F0022W_4730 · retrieved 2026-09-26.