Description
SPD TECHS FOR FY11
First action · last action
2010-10-01 · 2013-11-15
Transactions
2
First transaction's obligation
$125,736
Base + all options value (sum of deltas)
$231,639
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0005N
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.
- Base2010-10-01+$125,736= $125,736
- Mod P000012013-11-15+$105,903= $231,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$125,736 | $125,736 | SPD TECHS FOR FY11 |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-15 | +$105,903 | $231,639 | SPD TECHS FOR FY11 |
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 Y1HWKYJWKJF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0061 | VBA FIELD CONTRACTING (36C10E) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $57,393 | FY2019 |
| VA797S16F0055 | NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $110,000 | FY2016 |
| VA797S16A0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2016 |
| VA101V15F1039 | VBA FIELD CONTRACTING (36C10E) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $41,185 | FY2015 |
| VA24815J1638 | 248-NETWORK CONTRACT OFFICE 8 · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,611 | FY2015 |
| VA24815J1420 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,597 | FY2015 |
Other recipients under R699 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA613C10403 | TDB COMMUNICATIONS INC | 613-MARTINSBURG | $53,630 | FY2011 |
| VA613C10263 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 613-MARTINSBURG | $3,020 | FY2011 |
| VA613C10243 | POTOMAC-HUDSON ENGINEERING INC | 613-MARTINSBURG | $3,459 | FY2011 |
| VA613C10237 | EBSCO INDUSTRIES INC | 613-MARTINSBURG | $7,550 | FY2011 |
| VA613C10200 | THERAPEUTIC RESEARCH CENTER, LLC | 613-MARTINSBURG | $4,010 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C10132_3600_GS07F0005N_4730 · retrieved 2026-09-26.