Award recordCONTRACT

SAN DIEGO PERSONNEL & EMPLOYMENT AGENCY, INC.

PIID VA463C95171· VHA· 463-ANCHORAGE· R607 · WORD PROCESSING/TYPING SERVICES· FY2009· $22,023 net obligations· UEI KLQ5J4UBM9W7· CA

Description

TEMPORARY WORKER TO BE ADMIN ASSISTANT TO OEF/OIF PROGRAM MANAGER.

First action · last action
2009-05-06 · 2009-10-30
Transactions
2
First transaction's obligation
$25,910
Base + all options value (sum of deltas)
$22,023
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS07F0808N
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$25,910$0Base award · 2009-05-06 · this action $25,910 · running total $25,910Modification 1 · 2009-10-30 · this action -$3,887 · running total $22,023
  • Base2009-05-06+$25,910= $25,910
  • Mod 12009-10-30-$3,887= $22,023
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-05-06+$25,910$25,910TEMPORARY WORKER TO BE ADMIN ASSISTANT TO OEF/OIF PROGRAM MANAGER.
Mod 1· FUNDING ONLY ACTION2009-10-30−$3,887$22,023TEMPORARY WORKER TO BE ADMIN ASSISTANT TO OEF/OIF PROGRAM MANAGER.

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 KLQ5J4UBM9W7)

AwardOffice · PSC / listingNet obligationsFY
VA26212F1195262-NETWORK CONTRACT OFFICE 22 · H980 · OTHER QC/TEST/INSPECT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES$64,648FY2012
VA26212F1202262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER$13,062FY2012
VA691C10713262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES$34,349FY2011
VA691C10446262-NETWORK CONTRACT OFFICE 22 · H980 · OTHER QC SVCS/BRUSHES-PAINTS-SEALER$243,379FY2011
VA691C10443262-NETWORK CONTRACT OFFICE 22 · C130 · RESTORATION$393,805FY2011
VA691C10441262-NETWORK CONTRACT OFFICE 22 · H959 · OTHER QC SVCS/ELECT-ELCT EQ$111,334FY2011

Other recipients under R607 from 463-ANCHORAGE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA463C85013TDB COMMUNICATIONS INC463-ANCHORAGE$42,822FY2009
VA463C95132MEDICAL DOCUMENTATION PLUS, INC463-ANCHORAGE$6,800FY2009
VA463C95134SKYLINE ULTD INC463-ANCHORAGE$23,744FY2009
VA463C95054TDB COMMUNICATIONS INC463-ANCHORAGE$17,271FY2009
VA463C95080TDB COMMUNICATIONS INC463-ANCHORAGE$40,000FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C95171_3600_GS07F0808N_4730 · retrieved 2026-09-26.