Award recordCONTRACT

WOODSIDE TEMPORARIES, INC.

PIID VA652C00268· VHA· 246-NETWORK CONTRACTING OFFICE 6· R499 · OTHER PROFESSIONAL SERVICES· FY2010· $877,192 net obligations· UEI HXB7NWMRF479· DC

Description

TEMPORARY CONTRACT SUPPORT DECREASE PURCHASE ORDER PER COTR

Base award description: TEMPORARY CONTRACT SUPPORT SERVICES

First action · last action
2009-12-18 · 2011-03-02
Transactions
4
First transaction's obligation
$512,580
Base + all options value (sum of deltas)
$879,692
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0385N
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 4 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.

$1,010,714$0Base award · 2009-12-18 · this action $512,580 · running total $512,580Modification 1 · 2010-03-16 · this action $0 · running total $512,580Modification 5 · 2011-01-04 · this action $498,134 · running total $1,010,714Modification 6 · 2011-03-02 · this action -$133,521 · running total $877,192
  • Base2009-12-18+$512,580= $512,580
  • Mod 12010-03-16+$0= $512,580
  • Mod 52011-01-04+$498,134= $1,010,714
  • Mod 62011-03-02-$133,521= $877,192
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-18+$512,580$512,580TEMPORARY CONTRACT SUPPORT SERVICES
Mod 1· OTHER ADMINISTRATIVE ACTION2010-03-16+$0$512,580TEMPORARY CONTRACT SUPPORT
Mod 5· OTHER ADMINISTRATIVE ACTION2011-01-04+$498,134$1,010,714TEMPORARY CONTRACT SUPPORT
Mod 6· FUNDING ONLY ACTION2011-03-02−$133,521$877,192TEMPORARY CONTRACT SUPPORT DECREASE PURCHASE ORDER PER COTR

Related awards · 10

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 HXB7NWMRF479)

AwardOffice · PSC / listingNet obligationsFY
VA613C10011613-MARTINSBURG · R499 · SUPPORT- PROFESSIONAL: OTHER$41,951FY2011
VA613C10080613-MARTINSBURG · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$10,355FY2011
VA613C00387613-MARTINSBURG · R499 · OTHER PROFESSIONAL SERVICES$16,800FY2010
V613C00253613S-MARTINSBURG SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$17,107FY2010
VA613C00253613-MARTINSBURG · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$34,214FY2010

Other recipients under R499 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P1889AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC246-NETWORK CONTRACTING OFFICE 6$4,900FY2016
VA24615P6478HPP WESTERN, LLC246-NETWORK CONTRACTING OFFICE 6$5,975FY2016
VA24615P7733TELLER, JEFFERSON H246-NETWORK CONTRACTING OFFICE 6$4,680FY2016
VA24615P8535HALL, ELSIE246-NETWORK CONTRACTING OFFICE 6$5,700FY2016
VA24615F6727ALVAREZ LLC246-NETWORK CONTRACTING OFFICE 6$20,887FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C00268_3600_GS07F0385N_4730 · retrieved 2026-09-26.