Description
GENERAL CLERICAL SERVICES
First action · last action
2009-10-15 · 2010-12-17
Transactions
3
First transaction's obligation
$84,269
Base + all options value (sum of deltas)
$72,484
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS00F0001U
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING 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.
- Base2009-10-15+$84,269= $84,269
- Mod 12009-10-22+$0= $84,269
- Mod 22010-12-17-$11,784= $72,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-15 | +$84,269 | $84,269 | GENERAL CLERICAL SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-10-22 | +$0 | $84,269 | GENERAL CLERICAL SERVICES |
| Mod 2· CLOSE OUT | 2010-12-17 | −$11,784 | $72,484 | GENERAL CLERICAL SERVICES |
Related awards · 10
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 LGPCSM3KGTW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F0430 | 671-SAN ANTONIO · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $41,743 | FY2015 |
| VA70114J0149 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $42,693 | FY2014 |
| VA25714F1490 | 257-NETWORK CONTRACT OFFICE 17 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $185,236 | FY2014 |
| V797D40034 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24814J0193 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $22,512 | FY2014 |
| VA26114F0337 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $84,215 | FY2014 |
Other recipients under R607 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F1332 | MAXIM HEALTHCARE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $965,650 | FY2014 |
| VA26113P1067 | SHEPARD, GEORGE | 261-NETWORK CONTRACT OFFICE 21 | $11,462 | FY2013 |
| VA612C09107 | SAN DIEGO PERSONNEL & EMPLOYMENT AGENCY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $25,973 | FY2010 |
| VA612C09109 | INFOTREE SOLUTIONS, INC | 261-NETWORK CONTRACT OFFICE 21 | $8,993 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C09010_3600_GS00F0001U_4730 · retrieved 2026-09-26.