Description
TEMPORARY STAFF-C03140
First action · last action
2010-03-02 · 2010-12-21
Transactions
3
First transaction's obligation
$3,627
Base + all options value (sum of deltas)
$22,912
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 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.
- Base2010-03-02+$3,627= $3,627
- Mod 12010-08-31+$29,535= $33,162
- Mod 22010-12-21-$10,250= $22,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-02 | +$3,627 | $3,627 | TEMPORARY STAFF-C03140 |
| Mod 1· FUNDING ONLY ACTION | 2010-08-31 | +$29,535 | $33,162 | TEMPORARY STAFF-C03140 |
| Mod 2· CLOSE OUT | 2010-12-21 | −$10,250 | $22,912 | TEMPORARY STAFF-C03140 |
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 DJS4DKKSG839)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C03261 | 573-NF/SG VETERANS HEALTH SYSTEM · R499 · OTHER PROFESSIONAL SERVICES | $11,054 | FY2010 |
| VA573C02974 | 573-NF/SG VETERANS HEALTH SYSTEM · S209 · LAUNDRY AND DRYCLEANING SERVICES | $0 | FY2010 |
| V573C02742 | 573S-NF/SG SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $17,775 | FY2010 |
| VA573C02600 | 573-NF/SG VETERANS HEALTH SYSTEM · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $32,353 | FY2010 |
| V573C02600 | 573S-NF/SG SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,677 | FY2010 |
| V573C02599 | 573S-NF/SG SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $3,343 | FY2010 |
Other recipients under R699 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3378 | GAINESVILLE, CITY OF | 573-NF/SG VETERANS HEALTH SYSTEM | $17,753 | FY2012 |
| VA24812P3163 | ECHELON LOGISTICS CONSULTING, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $21,500 | FY2012 |
| VA24812F1640 | JAMISON PROFESSIONAL SERVICES INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $193,434 | FY2012 |
| VA24812F0480 | TDY MEDICAL STAFFING INC | 573-NF/SG VETERANS HEALTH SYSTEM | $10,443 | FY2012 |
| VA24812F0592 | SKYLINE ULTD INC | 573-NF/SG VETERANS HEALTH SYSTEM | $10,997 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C03140_3600_-NONE-_-NONE- · retrieved 2026-09-26.