Description
TEMPORARY ADMIN SUPPORT FOR SOCIAL WORK SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$32,343
Base + all options value (sum of deltas)
$32,343
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5817R
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.
- Base2009-10-01+$32,343= $32,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$32,343 | $32,343 | TEMPORARY ADMIN SUPPORT FOR SOCIAL WORK 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 J8UELNKJJJR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612C09266 | 612-MARTINEZ · R498 · PATENT AND TRADEMARK SERVICES | $40,503 | FY2010 |
| V691C00018 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $21,600 | FY2010 |
| V612C09119 | 612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $11,717 | FY2010 |
| V612C99247 | 612S-MARTINEZ SMALL PURCHASE · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $50,175 | FY2009 |
| V691C90621 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $19,182 | FY2009 |
| VA691C90381 | 262-NETWORK CONTRACT OFFICE 22 · R421 · TECHNICAL ASSISTANCE | $47,310 | FY2009 |
Other recipients under R699 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C04161 | AEROTEK AFFILIATED SERVICES, INC. | 612-MARTINEZ | $0 | FY2010 |
| VA612C09271 | AEROTEK AFFILIATED SERVICES, INC. | 612-MARTINEZ | $16,472 | FY2010 |
| VA612C04079 | AEROTEK AFFILIATED SERVICES, INC. | 612-MARTINEZ | $31,550 | FY2010 |
| VA612C09236 | AEROTEK AFFILIATED SERVICES, INC. | 612-MARTINEZ | $57,776 | FY2010 |
| VA612C09087 | SECURITY SHREDDING | 612-MARTINEZ | $12,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C09119_3600_GS07F5817R_4730 · retrieved 2026-09-26.