Description
TEMPORARY HELP SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$38,000
Base + all options value (sum of deltas)
$38,000
Extent competed
NON-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
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.
- Base2009-10-01+$38,000= $38,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$38,000 | $38,000 | TEMPORARY HELP 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 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 R699 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0973 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE | $1,050 | FY2016 |
| VA24916J0475 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE | $2,100 | FY2016 |
| VA24915F2190 | ADINO, INC. | 626-NASHVILLE | $33,829 | FY2015 |
| VA24915F2170 | ADINO, INC. | 626-NASHVILLE | $2,214 | FY2015 |
| VA24914P3075 | TENNESSEE BUREAU OF INVESTIGATION | 626-NASHVILLE | $4,480 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C00233_3600_GS07F0808N_4730 · retrieved 2026-09-26.