Description
PROGRAM SUPPORT CLERK(S)
First action · last action
2009-02-17 · 2009-02-17
Transactions
1
First transaction's obligation
$29,002
Base + all options value (sum of deltas)
$29,002
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F5904P
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.
- Base2009-02-17+$29,002= $29,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-17 | +$29,002 | $29,002 | PROGRAM SUPPORT CLERK(S) |
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 MNKSC5YJK4K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA463C05077 | 260-NETWORK CONTRACT OFFICE 20 · R703 · ACCOUNTING SERVICES | $103,427 | FY2010 |
| VA463C05030 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $10,858 | FY2010 |
| V675C00044 | 675-ORLANDO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $20,724 | FY2010 |
| V675C90364 | 675-ORLANDO · R607 · WORD PROCESSING/TYPING SERVICES | $54,010 | FY2009 |
| VA463C95191 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,616 | FY2009 |
| VA463C95172 | 463-ANCHORAGE · R603 · TRANSCRIPTION SERVICES | $11,044 | FY2009 |
Other recipients under R699 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614J3915 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 580-HOUSTON | $24,000 | FY2015 |
| VA25615J3916 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 580-HOUSTON | $22,900 | FY2015 |
| VA25614J0056 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 580-HOUSTON | $45,471 | FY2014 |
| VA25614J0057 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 580-HOUSTON | $45,471 | FY2014 |
| VA25613J2579 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 580-HOUSTON | $245,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C90349_3600_GS07F5904P_4730 · retrieved 2026-09-26.