Description
TEMP HR CONSULTANT
First action · last action
2010-09-14 · 2010-09-14
Transactions
1
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$8,400
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541612 · HUMAN RESOURCES CONSULTING 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.
- Base2010-09-14+$8,400= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$8,400 | $8,400 | TEMP HR CONSULTANT |
Related awards · 6
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 UBTJKNX5U9Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671C81490 | 671S-SAN ANTONIO SMALL PURCHASE · U009 · EDUCATION SERVICES | $7,200 | FY2008 |
Other recipients under R799 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P6155 | ASHEVILLE-BUNCOMBE AIR QUALITY AGENCY | 246-NETWORK CONTRACTING OFFICE 6 | $3,196 | FY2014 |
| VA24613P4855 | ROGER BROWN'S RESTAURANT & SPORTS BAR | 246-NETWORK CONTRACTING OFFICE 6 | $3,108 | FY2013 |
| VA24613C0021 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $47,526 | FY2013 |
| VA24613F0301 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,000 | FY2013 |
| VA659C91074 | AMERESCO SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $73,414 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C00864_3600_-NONE-_-NONE- · retrieved 2026-09-26.