Description
FILE ROOM CLERKS
First action · last action
2010-06-18 · 2010-06-18
Transactions
1
First transaction's obligation
$95,577
Base + all options value (sum of deltas)
$95,577
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F0025V
NAICS
561990 · ALL OTHER SUPPORT 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.
- Base2010-06-18+$95,577= $95,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-18 | +$95,577 | $95,577 | FILE ROOM CLERKS |
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 G5EBAT399LL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512F1873 | 613-MARTINSBURG · R799 · SUPPORT- MANAGEMENT: OTHER | $82,935 | FY2013 |
| VA613C20046 | 613-MARTINSBURG · R799 · SUPPORT- MANAGEMENT: OTHER | $195,189 | FY2011 |
| VA613C10210 | 613-MARTINSBURG · R799 · SUPPORT- MANAGEMENT: OTHER | $153,793 | FY2011 |
| VA613C10071 | 613-MARTINSBURG · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $62,227 | FY2011 |
| VA101BP0202 | ACQUISITION OPERATION SERVICE (049A3) · S215 · WAREHOUSING AND STORAGE SERVICES | $0 | FY2010 |
| VA613C00080 | 613-MARTINSBURG · R497 · PERSONAL SERVICES CONTRACTS | $199,385 | FY2010 |
Other recipients under R497 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA613C00101 | THE RAVENS GROUP, INC. | 613-MARTINSBURG | $231,152 | FY2010 |
| VA613C90276 | THE RAVENS GROUP, INC. | 613-MARTINSBURG | $84,129 | FY2009 |
| VA613C91083 | THE RAVENS GROUP, INC. | 613-MARTINSBURG | $154,429 | FY2009 |
| VA613C90058 | RTTEMPS, LLC | 613-MARTINSBURG | $6,525 | FY2009 |
| VA613C80135 | THE RAVENS GROUP, INC. | 613-MARTINSBURG | $46,193 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C00318_3600_GS03F0025V_4730 · retrieved 2026-09-26.