Award recordCONTRACT

CAREY STAFFING ASSOCIATES LLC

PIID VA463C05077· VHA· 260-NETWORK CONTRACT OFFICE 20· R703 · ACCOUNTING SERVICES· FY2010· $103,427 net obligations· UEI MNKSC5YJK4K1· OH

Description

CONTRACT WORKERS FOR FISCAL SERVICE

First action · last action
2010-02-26 · 2010-02-26
Transactions
1
First transaction's obligation
$103,427
Base + all options value (sum of deltas)
$103,427
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS07F5904P
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.

$103,427$0Base award · 2010-02-26 · this action $103,427 · running total $103,427
  • Base2010-02-26+$103,427= $103,427
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-26+$103,427$103,427CONTRACT WORKERS FOR FISCAL SERVICE

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 MNKSC5YJK4K1)

AwardOffice · PSC / listingNet obligationsFY
VA463C05030260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$10,858FY2010
V675C00044675-ORLANDO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$20,724FY2010
V675C90364675-ORLANDO · R607 · WORD PROCESSING/TYPING SERVICES$54,010FY2009
VA463C95191260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$1,616FY2009
VA463C95172463-ANCHORAGE · R603 · TRANSCRIPTION SERVICES$11,044FY2009
V463C95172463S-ANCHORAGE SMALL PURCHASE · R703 · ACCOUNTING SERVICES$19,003FY2009

Other recipients under R703 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26013J1365MANAGED RESOURCES INC260-NETWORK CONTRACT OFFICE 20$104,664FY2013
VA463C15004HEALTH MANAGEMENT SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$16,328FY2011
VA463C05120HEALTH MANAGEMENT SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$1,637FY2010
VA463C05079HEALTH MANAGEMENT SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$4,000FY2010
VA463C05077TDB COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$91,008FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C05077_3600_GS07F5904P_4730 · retrieved 2026-09-26.