Description
TEMPORARY PROGRAM SUPPORT ASSISTANTS (3) FTE
First action · last action
2008-03-07 · 2008-12-10
Transactions
3
First transaction's obligation
$72,701
Base + all options value (sum of deltas)
$193,554
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS07F5367R
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 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.
- Base2008-03-07+$72,701= $72,701
- Mod 12008-11-05+$29,269= $101,970
- Mod 22008-12-10+$48,152= $150,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-07 | +$72,701 | $72,701 | TEMPORARY PROGRAM SUPPORT ASSISTANTS (3) FTE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-11-05 | +$29,269 | $101,970 | TEMPORARY PROGRAM SUPPORT ASSISTANTS (3) FTE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-12-10 | +$48,152 | $150,122 | TEMPORARY PROGRAM SUPPORT ASSISTANTS (3) FTE |
Related awards · 7
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 DP3EFB6A8XS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659C80865 | 659S-SALISBURY SMALL PURCHASE · R607 · WORD PROCESSING/TYPING SERVICES | $4,644 | FY2008 |
| VA247P0523 | 247-NETWORK CONTRACT OFFICE 7 · Q201 · GENERAL HEALTH CARE SERVICES | $10,778 | FY2008 |
| V659C80395 | 659S-SALISBURY SMALL PURCHASE · R607 · WORD PROCESSING/TYPING SERVICES | $57,830 | FY2008 |
| V534C85228 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $24,336 | FY2008 |
| V247P1006 | 247-NETWORK CONTRACT OFFICE 7 · Q403 · EVALUATION AND SCREENING | $11,340 | FY2008 |
Other recipients under R607 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P1926 | INFORMA TECH HOLDINGS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,540 | FY2012 |
| VA246P0501 | WOOD, BRENDA | 246-NETWORK CONTRACTING OFFICE 6 | $23,462 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C80395_3600_GS07F5367R_4730 · retrieved 2026-09-26.