Description
TEMP HIRE - GENERAL CLERK UNDER BPA
First action · last action
2009-10-14 · 2009-10-14
Transactions
1
First transaction's obligation
$6,101
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA260BP0114
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.
- Base2009-10-14+$6,101= $6,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-14 | +$6,101 | $6,101 | TEMP HIRE - GENERAL CLERK UNDER BPA |
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 LCAGSKPB84G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F19F0012 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $599,590 | FY2019 |
| 36C26118F1339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $349,300 | FY2018 |
| VA101F17F3015 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $238,878 | FY2017 |
| VA101F17F2985 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $360,280 | FY2017 |
| VA26012J0250 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,726 | FY2012 |
| VA600C10511 | 262-NETWORK CONTRACT OFFICE 22 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $59,909 | FY2011 |
Other recipients under R607 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014J0420 | TDB COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $148,773 | FY2014 |
| VA26014J0390 | TDB COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $102,001 | FY2014 |
| VA26013J1487 | TDB COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $88,725 | FY2013 |
| VA26013J0991 | TDB COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2013 |
| VA26013J0814 | TDB COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $32,784 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C05005_3600_VA260BP0114_3600 · retrieved 2026-09-26.