Description
TEMPORARY ASSISTANCE SERVICES FOR HOUSTON, SAN ANTONIO, MCALLEN, AND CORPUS CHRISTI
Modification chain · 2 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.
- Base2008-09-04+$109,001= $109,001
- Mod P000012009-01-14+$90,816= $199,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-04 | +$109,001 | $109,001 | TEMPORARY ASSISTANCE SERVICES FOR HOUSTON, SAN ANTONIO, MCALLEN, AND CORPUS CHRISTI |
| Mod P00001· EXERCISE AN OPTION | 2009-01-14 | +$90,816 | $199,817 | TEMPORARY ASSISTANCE SERVICES FOR HOUSTON, SAN ANTONIO, MCALLEN, AND CORPUS CHRISTI |
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 WLFFKT6VXYX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0063 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,082 | FY2020 |
| 36C25719P1118 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,210 | FY2019 |
| VA25714P3635 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $2,444 | FY2018 |
| VA25716P1354 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,456 | FY2016 |
| VA25714P1528 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $2,133 | FY2014 |
| VA25712F1035 | 257-NETWORK CONTRACT OFFICE 17 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $6,126 | FY2012 |
Other recipients under R699 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F0829 | INFOTECH INNOVATIONS INC | VBA FIELD CONTRACTING | $32,633 | FY2014 |
| VA101V14F0568 | ARDELLE ASSOCIATES, INC. | VBA FIELD CONTRACTING | $104,960 | FY2014 |
| VA101V14C0035 | DIDLAKE INC | VBA FIELD CONTRACTING | $20,030 | FY2014 |
| VA101V14F0497 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | VBA FIELD CONTRACTING | $15,706 | FY2014 |
| VA101V14F0276 | AFG GROUP INC. | VBA FIELD CONTRACTING | $7,363 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA362G80002_3600_GS07F0018N_4730 · retrieved 2026-09-26.