Description
TEMPORARY WORKER, PSA FOR SURGICAL SERVICE.
First action · last action
2009-07-31 · 2009-10-30
Transactions
2
First transaction's obligation
$14,669
Base + all options value (sum of deltas)
$1,616
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS07F5904P
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.
- Base2009-07-31+$14,669= $14,669
- Mod 12009-10-30-$13,053= $1,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-31 | +$14,669 | $14,669 | TEMPORARY WORKER, PSA FOR SURGICAL SERVICE. |
| Mod 1· FUNDING ONLY ACTION | 2009-10-30 | −$13,053 | $1,616 | TEMPORARY WORKER, PSA FOR SURGICAL 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA463C05077 | 260-NETWORK CONTRACT OFFICE 20 · R703 · ACCOUNTING SERVICES | $103,427 | FY2010 |
| VA463C05030 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $10,858 | FY2010 |
| V675C00044 | 675-ORLANDO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $20,724 | FY2010 |
| V675C90364 | 675-ORLANDO · R607 · WORD PROCESSING/TYPING SERVICES | $54,010 | FY2009 |
| VA463C95172 | 463-ANCHORAGE · R603 · TRANSCRIPTION SERVICES | $11,044 | FY2009 |
| V463C95172 | 463S-ANCHORAGE SMALL PURCHASE · R703 · ACCOUNTING SERVICES | $19,003 | FY2009 |
Other recipients under R699 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4906 | ALASKA NATIVE TRIBAL HEALTH CONSORTIUM | 260-NETWORK CONTRACT OFFICE 20 | $14,000 | FY2015 |
| VA26014F0306 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $43,892 | FY2014 |
| VA26014J0108 | TCOOMBS & ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $8,103 | FY2014 |
| VA26013F1325 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $31,538 | FY2013 |
| VA26013P1420 | CHAPLAIN STEVEN MORRIS | 260-NETWORK CONTRACT OFFICE 20 | $11,693 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C95191_3600_GS07F5904P_4730 · retrieved 2026-09-26.