Description
TEMPORARY GENERAL CLERICAL STAFFING
First action · last action
2011-05-25 · 2011-05-25
Transactions
2
First transaction's obligation
$12,984
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561110 · OFFICE ADMINISTRATIVE SERVICES
Modification chain · 2 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.
- Base2011-05-25+$12,984= $12,984
- Mod P000012011-05-25-$12,984= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-25 | +$12,984 | $12,984 | TEMPORARY GENERAL CLERICAL STAFFING |
| Mod P00001· CHANGE ORDER | 2011-05-25 | −$12,984 | $0 | TEMPORARY GENERAL CLERICAL STAFFING |
Related awards · 9
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 MEAJFTDV5K16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812F1792 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $34,607 | FY2012 |
| VA24812F0576 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $30,371 | FY2012 |
| VA583C26083 | 553-DETROIT · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $37,545 | FY2012 |
| VA573C13207 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $135,034 | FY2011 |
| VA573C22111 | 573-NF/SG VETERANS HEALTH SYSTEM · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $73,775 | FY2011 |
| VA583C16214 | 553-DETROIT · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $49,382 | FY2011 |
Other recipients under R699 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F0652 | DAVID TONICK ENTERPRISES INC | 553-DETROIT | $37,005 | FY2013 |
| VA25112F1693 | DAVID TONICK ENTERPRISES INC | 553-DETROIT | $23,214 | FY2012 |
| VA553C00049 | INDUS SYSTEMS, INC. | 553-DETROIT | $18,030 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C12223_3600_-NONE-_-NONE- · retrieved 2026-09-26.