Description
TEMP SERVICES
First action · last action
2010-05-20 · 2010-05-20
Transactions
1
First transaction's obligation
$14,086
Base + all options value (sum of deltas)
$14,086
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2010-05-20+$14,086= $14,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-20 | +$14,086 | $14,086 | TEMP 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 GUHTNM2P4KP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P2380 | 259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,000 | FY2013 |
| VA436P10802 | 436-FORT HARRISON · R499 · OTHER PROFESSIONAL SERVICES | $6,461 | FY2011 |
| VA436P10518 | 436-FORT HARRISON · R499 · OTHER PROFESSIONAL SERVICES | $4,729 | FY2011 |
| VA436P10517 | 436-FORT HARRISON · R499 · OTHER PROFESSIONAL SERVICES | $7,935 | FY2011 |
| VA436P10520 | 436-FORT HARRISON · R499 · OTHER PROFESSIONAL SERVICES | $7,339 | FY2011 |
| VA436P10521 | 436-FORT HARRISON · R499 · OTHER PROFESSIONAL SERVICES | $4,820 | FY2011 |
Other recipients under R699 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915A0023 | GMG MANAGEMENT CONSULTING INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25914P0658 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $10,549 | FY2014 |
| VA25913P0322 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $8,606 | FY2013 |
| VA25913P1049 | CARUSO ASSOCIATES INC | 259-NETWORK CONTRACT OFFICE 19 | $2,832 | FY2013 |
| VA25913P0010 | CARELON BEHAVIORAL HEALTH, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,702 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436P02978_3600_-NONE-_-NONE- · retrieved 2026-09-26.