Description
TEMP GENERAL CLERICAL SERVICES
First action · last action
2009-10-14 · 2010-11-09
Transactions
2
First transaction's obligation
$10,069
Base + all options value (sum of deltas)
$8,993
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0276V
NAICS
561320 · TEMPORARY HELP 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.
- Base2009-10-14+$10,069= $10,069
- Mod 12010-11-09-$1,076= $8,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-14 | +$10,069 | $10,069 | TEMP GENERAL CLERICAL SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-09 | −$1,076 | $8,993 | TEMP GENERAL CLERICAL SERVICES |
Related awards · 6
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 ZBJLN6WKJ7H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V486C00020 | 626-NASHVILLE · Q999 · OTHER MEDICAL SERVICES | $176,760 | FY2010 |
| VA663C00287 | 260-NETWORK CONTRACT OFFICE 20 · R607 · WORD PROCESSING/TYPING SERVICES | $0 | FY2010 |
Other recipients under R607 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F1332 | MAXIM HEALTHCARE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $965,650 | FY2014 |
| VA26113P1067 | SHEPARD, GEORGE | 261-NETWORK CONTRACT OFFICE 21 | $11,462 | FY2013 |
| VA459C09010 | SKYLINE ULTD INC | 261-NETWORK CONTRACT OFFICE 21 | $72,484 | FY2010 |
| VA612C09107 | SAN DIEGO PERSONNEL & EMPLOYMENT AGENCY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $25,973 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C09109_3600_GS07F0276V_4730 · retrieved 2026-09-26.