Description
TEMP HELP FOR BILLING AND ACCOUNTS RECEIVABLE
First action · last action
2011-02-15 · 2011-02-15
Transactions
1
First transaction's obligation
$28,286
Base + all options value (sum of deltas)
$28,286
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2011-02-15+$28,286= $28,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-15 | +$28,286 | $28,286 | TEMP HELP FOR BILLING AND ACCOUNTS RECEIVABLE |
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 GE66S8GRDEC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315F1013 | 568-VA BLK HILLS HLTH CARE (00568P) · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,828 | FY2016 |
| VA26315F1023 | 568-VA BLK HILLS HLTH CARE (00568P) · R499 · SUPPORT- PROFESSIONAL: OTHER | $137,915 | FY2015 |
| VA26315J0731 | 568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $12,911 | FY2015 |
| VA26315J0287 | 568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $15,793 | FY2015 |
| VA26315J0176 | 568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $35,377 | FY2015 |
| VA26315J0174 | 568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $43,743 | FY2015 |
Other recipients under R699 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F0926 | KELLY SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $13,934 | FY2013 |
| VA26312F1074 | RECEIVIA, INC. | 437-FARGO VA MEDICAL CENTER | $83,944 | FY2012 |
| VA437C10611 | STEWART LIFF & ASSOCIATES, INC. | 437-FARGO VA MEDICAL CENTER | $27,444 | FY2011 |
| VA437C10508 | SFN GROUP, INC. | 437-FARGO VA MEDICAL CENTER | $33,354 | FY2011 |
| VA437C10468 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 437-FARGO VA MEDICAL CENTER | $28,440 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437C10323_3600_-NONE-_-NONE- · retrieved 2026-09-26.