Description
TEMPORARY HELP SERVICE
First action · last action
2010-05-25 · 2010-05-25
Transactions
1
First transaction's obligation
$81,684
Base + all options value (sum of deltas)
$81,684
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
Yes (self-representation)
Parent IDV
GS07F0806N
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.
- Base2010-05-25+$81,684= $81,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-25 | +$81,684 | $81,684 | TEMPORARY HELP 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 DFFMMW5BPDL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012J0362 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $57,156 | FY2012 |
| VA531C14293 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,588 | FY2011 |
| VA663C11905 | 260-NETWORK CONTRACT OFFICE 20 · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $77,146 | FY2011 |
| VA531C14203 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,013 | FY2011 |
| VA531C14159 | 260-NETWORK CONTRACT OFFICE 20 · R499 · OTHER PROFESSIONAL SERVICES | $10,925 | FY2011 |
| VA531C14154 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,841 | FY2011 |
Other recipients under R499 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C14171 | NIKA TECHNOLOGIES INC | 570-FRESNO | $4,094 | FY2011 |
| VA913J19004 | WATER CONDITIONING OF MERCED COUNTY, INC. | 570-FRESNO | $6,605 | FY2011 |
| VA570C14160 | TEGNA INC | 570-FRESNO | $3,339 | FY2011 |
| VA570C14159 | MCCLATCHY NEWSPAPERS, INC. | 570-FRESNO | $3,600 | FY2011 |
| VA570C14163 | PROCARE PHARMACY DIRECT, L.L.C. | 570-FRESNO | $3,194 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570C04119_3600_GS07F0806N_4730 · retrieved 2026-09-26.