Description
OFFICE SUPPORT CLERK
First action · last action
2010-04-01 · 2010-10-01
Transactions
2
First transaction's obligation
$22,848
Base + all options value (sum of deltas)
$36,607
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0208T
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.
- Base2010-04-01+$22,848= $22,848
- Mod 12010-10-01+$13,759= $36,607
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$22,848 | $22,848 | OFFICE SUPPORT CLERK |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$13,759 | $36,607 | OFFICE SUPPORT CLERK |
Related awards · 8
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 ELJUGHJGFNY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F0849 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $36,694 | FY2015 |
| V478V13009 | 241-NETWORK CONTRACT OFFICE 01 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $32,947 | FY2011 |
| V478V13000 | 241-NETWORK CONTRACT OFFICE 01 · R426 · COMMUNICATIONS SERVICES | $71,214 | FY2011 |
| V518C05278 | 518S-BEDFORD SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $17,993 | FY2010 |
| VA241PC1499 | 518-BEDFORD · R499 · OTHER PROFESSIONAL SERVICES | $31,746 | FY2009 |
Other recipients under R703 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523L15003 | ACCOUNTING REGISTER CORPORATION OF AMERICA, THE | 518-BEDFORD | $17,726 | FY2011 |
| VA518C05170 | OHM SYSTEMS INC | 518-BEDFORD | $128,991 | FY2010 |
| VA241P0855 | PAYRIGHT PAYROLL SERVICES, INCORPORATED | 518-BEDFORD | $18,707 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C05278_3600_GS07F0208T_4730 · retrieved 2026-09-26.