Description
PRE-ENROLLMENT CLERK SERVICES
First action · last action
2011-11-21 · 2012-11-18
Transactions
4
First transaction's obligation
$51,964
Base + all options value (sum of deltas)
$146,668
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0131V
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 4 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.
- Base2011-11-21+$51,964= $51,964
- Mod 12012-01-18+$66,718= $118,682
- Mod P000022012-09-09+$21,985= $140,668
- Mod P000032012-11-18+$6,000= $146,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-21 | +$51,964 | $51,964 | PRE-ENROLLMENT CLERK SERVICES |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-01-18 | +$66,718 | $118,682 | PRE-ENROLLMENT CLERK SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2012-09-09 | +$21,985 | $140,668 | PRE-ENROLLMENT CLERK SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2012-11-18 | +$6,000 | $146,668 | PRE-ENROLLMENT CLERK SERVICES |
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 FYJYZKWYDA73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1181 | VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,918 | FY2015 |
| VA101V15F0744 | VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $550 | FY2015 |
| VA31013F0034 | VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $636 | FY2013 |
| VA31013F0026 | VBA FIELD CONTRACTING · R609 · SUPPORT- ADMINISTRATIVE: STENOGRAPHIC | $8,520 | FY2013 |
| VA24413F1630 | 595-LEBANON · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $104,217 | FY2013 |
| VA24412F2451 | 595-LEBANON · Q403 · MEDICAL- EVALUATION/SCREENING | $109,993 | FY2012 |
Other recipients under R699 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0034 | SPECTRUM SERVICES GROUP INC | 595-LEBANON | $82,852 | FY2014 |
| V595C10779 | CONCORD PROFESSIONAL SERVICES, INC. | 595-LEBANON | $17,897 | FY2011 |
| V595C10659 | TDY MEDICAL STAFFING INC | 595-LEBANON | $103,654 | FY2011 |
| V595C10175 | MAXIM HEALTHCARE SERVICES, INC. | 595-LEBANON | $33,248 | FY2011 |
| VA652C00581 | AMERICAN COLLEGE OF RADIOLOGY | 595-LEBANON | $25,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA595C20210_3600_GS07F0131V_4730 · retrieved 2026-09-26.