Description
TEMPORARY REQUIREMENT
First action · last action
2010-10-27 · 2010-10-27
Transactions
1
First transaction's obligation
$28,800
Base + all options value (sum of deltas)
$28,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-10-27+$28,800= $28,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-27 | +$28,800 | $28,800 | TEMPORARY REQUIREMENT |
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 DJT4EDJJM1C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C10137 | 241-NETWORK CONTRACT OFFICE 01 · R607 · WORD PROCESSING/TYPING SERVICES | $21,120 | FY2011 |
| VA241P1531 | 608-MANCHESTER · AL11 · EMPLOYMENT (BASIC) | $100,000 | FY2010 |
| VA241P0979 | 608-MANCHESTER · R607 · WORD PROCESSING/TYPING SERVICES | $22,690 | FY2009 |
| V608C90182 | 608S-MANCHESTER SMALL PURCHASE · 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $11,637 | FY2009 |
| V608C80284 | 608S-MANCHESTER SMALL PURCHASE · 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $8,357 | FY2008 |
| V608C80280 | 608S-MANCHESTER SMALL PURCHASE · 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $660 | FY2008 |
Other recipients under X119 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689C10327 | M SPACE HOLDINGS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $440,691 | FY2011 |
| VA689C10338 | M SPACE HOLDINGS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $482,172 | FY2011 |
| VA650C00275 | WILLIAMS SCOTSMAN INC | 241-NETWORK CONTRACT OFFICE 01 | $256,446 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10132_3600_-NONE-_-NONE- · retrieved 2026-09-26.