Description
TEMPORARY OFFICE ASSISTANT FOR RME PROJECT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$29,666
Base + all options value (sum of deltas)
$29,666
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0099T
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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+$29,666= $29,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$29,666 | $29,666 | TEMPORARY OFFICE ASSISTANT FOR RME PROJECT |
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 L37CC4S5N759)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F2808 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $16,446 | FY2014 |
| VA74113F0127 | DEPT OF VETERANS AFFAIRS · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $209,421 | FY2013 |
| VA26113F0213 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $15,483 | FY2013 |
| VA26112F0082 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $99,527 | FY2012 |
| VA612C19091 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $92,091 | FY2011 |
| VA612C04100 | 261-NETWORK CONTRACT OFFICE 21 · Q519 · PSYCHIATRY SERVICES | $82,900 | FY2010 |
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_VA612C09156_3600_GS10F0099T_4730 · retrieved 2026-09-26.