Description
TECHNICAL WRITER
First action · last action
2010-10-14 · 2013-01-09
Transactions
4
First transaction's obligation
$26,426
Base + all options value (sum of deltas)
$10,980
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0145T
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 4 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.
- Base2010-10-14+$26,426= $26,426
- Mod P000012011-11-04+$26,426= $52,853
- Mod P000022012-09-26-$52,751= $102
- Mod P000032013-01-09+$10,878= $10,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-14 | +$26,426 | $26,426 | TECHNICAL WRITER |
| Mod P00001· EXERCISE AN OPTION | 2011-11-04 | +$26,426 | $52,853 | TECHNICAL WRITER |
| Mod P00002· FUNDING ONLY ACTION | 2012-09-26 | −$52,751 | $102 | TECHNICAL WRITER |
| Mod P00003· CLOSE OUT | 2013-01-09 | +$10,878 | $10,980 | TECHNICAL WRITER |
Related awards · 10
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 SEKTLCCRNJP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA405C10122 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $27,965 | FY2011 |
| VA777C00501 | EMPLOYEE EDUCATION SYSTEM · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $24,341 | FY2010 |
| V405C00343 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $10,409 | FY2010 |
| V777C00171 | EMPLOYEE EDUCATION SERVICE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $17,683 | FY2010 |
| VA590C90697 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $65,993 | FY2009 |
Other recipients under R499 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1889 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,900 | FY2016 |
| VA24615P6478 | HPP WESTERN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,975 | FY2016 |
| VA24615P7733 | TELLER, JEFFERSON H | 246-NETWORK CONTRACTING OFFICE 6 | $4,680 | FY2016 |
| VA24615P8535 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2016 |
| VA24615F6727 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,887 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10105_3600_GS07F0145T_4730 · retrieved 2026-09-26.