Description
TEMP SERVICES
First action · last action
2009-09-30 · 2011-04-05
Transactions
3
First transaction's obligation
$3,482
Base + all options value (sum of deltas)
$6,442
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
Yes (self-representation)
Parent IDV
GS07F0806N
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.
- Base2009-09-30+$3,482= $3,482
- Mod 12009-11-30+$3,482= $6,965
- Mod 22011-04-05-$522= $6,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$3,482 | $3,482 | TEMP SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2009-11-30 | +$3,482 | $6,965 | TEMP SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2011-04-05 | −$522 | $6,442 | TEMP 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 DFFMMW5BPDL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012J0362 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $57,156 | FY2012 |
| VA531C14293 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,588 | FY2011 |
| VA663C11905 | 260-NETWORK CONTRACT OFFICE 20 · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $77,146 | FY2011 |
| VA531C14203 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,013 | FY2011 |
| VA531C14159 | 260-NETWORK CONTRACT OFFICE 20 · R499 · OTHER PROFESSIONAL SERVICES | $10,925 | FY2011 |
| VA531C14154 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,841 | FY2011 |
Other recipients under R407 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C11642 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 260-NETWORK CONTRACT OFFICE 20 | $16,650 | FY2011 |
| VA663C00648 | TOTTEN, ANNETTE M | 260-NETWORK CONTRACT OFFICE 20 | $9,000 | FY2010 |
| VA648D01534 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 | $4,595 | FY2010 |
| VA663C00347 | TOPP KNOTCH PERSONNEL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2010 |
| VA260P0590 | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 | $295,946 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00063_3600_GS07F0806N_4730 · retrieved 2026-09-26.