Description
TEMPORARY SUPPLY TECHN FOR LOGISTICS MNGT
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$68,737
Base + all options value (sum of deltas)
$68,737
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0808N
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.
- Base2008-10-01+$68,737= $68,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$68,737 | $68,737 | TEMPORARY SUPPLY TECHN FOR LOGISTICS MNGT |
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 KLQ5J4UBM9W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F1195 | 262-NETWORK CONTRACT OFFICE 22 · H980 · OTHER QC/TEST/INSPECT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $64,648 | FY2012 |
| VA26212F1202 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,062 | FY2012 |
| VA691C10713 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $34,349 | FY2011 |
| VA691C10446 | 262-NETWORK CONTRACT OFFICE 22 · H980 · OTHER QC SVCS/BRUSHES-PAINTS-SEALER | $243,379 | FY2011 |
| VA691C10443 | 262-NETWORK CONTRACT OFFICE 22 · C130 · RESTORATION | $393,805 | FY2011 |
| VA691C10441 | 262-NETWORK CONTRACT OFFICE 22 · H959 · OTHER QC SVCS/ELECT-ELCT EQ | $111,334 | FY2011 |
Other recipients under R499 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C08065 | POLYMEDCO LLC | 612-MARTINEZ | $60,300 | FY2010 |
| VA612C09176 | AEROTEK AFFILIATED SERVICES, INC. | 612-MARTINEZ | $99,656 | FY2010 |
| VA612C09185 | AEROTEK AFFILIATED SERVICES, INC. | 612-MARTINEZ | $126,626 | FY2010 |
| VA612C09047 | LIONEL HENDERSON, INC | 612-MARTINEZ | $31,094 | FY2010 |
| VA612C94005 | COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC. | 612-MARTINEZ | $27,132 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C99078_3600_GS07F0808N_4730 · retrieved 2026-09-26.