Description
TRAVEL CLERK
First action · last action
2009-03-16 · 2009-03-16
Transactions
1
First transaction's obligation
$23,976
Base + all options value (sum of deltas)
$23,976
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0006U
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.
- Base2009-03-16+$23,976= $23,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-16 | +$23,976 | $23,976 | TRAVEL CLERK |
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 EWTXUHBHMNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919F0135 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $109,716 | FY2019 |
| VA25617J1450 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q401 · MEDICAL- NURSING | $515,774 | FY2017 |
| VA25615F0685 | 256-NETWORK CONTRACT OFFICE 16 · Q519 · MEDICAL- PSYCHIATRY | $991,328 | FY2015 |
| VA25614J3534 | 256-NETWORK CONTRACT OFFICE 16 · Q401 · MEDICAL- NURSING | $1,340,963 | FY2014 |
| V797D40216 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA586C40059 | 256-NETWORK CONTRACT OFFICE 16 · Q401 · MEDICAL- NURSING | $641,973 | FY2014 |
Other recipients under R499 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2522 | CAPITAL SECURITY SERVICES INC | 586-JACKSON | $360 | FY2013 |
| VA25612P1439 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 586-JACKSON | $3,400 | FY2012 |
| VA25612P0869 | AMERICAN ACADEMY OF SLEEP MEDICINE | 586-JACKSON | $4,500 | FY2012 |
| VA25612C0009 | 3M COMPANY | 586-JACKSON | $8,483 | FY2012 |
| VA25612F0075 | ATT MOBILITY LLC | 586-JACKSON | $6,024 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA586C90379_3600_GS07F0006U_4730 · retrieved 2026-09-26.