Award recordCONTRACT

SAN DIEGO PERSONNEL & EMPLOYMENT AGENCY, INC.

PIID VA663C00220· VHA· 260-NETWORK CONTRACT OFFICE 20· R607 · WORD PROCESSING/TYPING SERVICES· FY2010· $17,514 net obligations· UEI KLQ5J4UBM9W7· CA

Description

PERSONNEL-TEMPORARY

First action · last action
2009-10-19 · 2011-02-03
Transactions
2
First transaction's obligation
$24,967
Base + all options value (sum of deltas)
$17,514
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE
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 · 2 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.

$24,967$0Base award · 2009-10-19 · this action $24,967 · running total $24,967Modification 1 · 2011-02-03 · this action -$7,453 · running total $17,514
  • Base2009-10-19+$24,967= $24,967
  • Mod 12011-02-03-$7,453= $17,514
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-19+$24,967$24,967PERSONNEL-TEMPORARY
Mod 1· CLOSE OUT2011-02-03−$7,453$17,514PERSONNEL-TEMPORARY

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)

AwardOffice · PSC / listingNet obligationsFY
VA26212F1195262-NETWORK CONTRACT OFFICE 22 · H980 · OTHER QC/TEST/INSPECT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES$64,648FY2012
VA26212F1202262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER$13,062FY2012
VA691C10713262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES$34,349FY2011
VA691C10446262-NETWORK CONTRACT OFFICE 22 · H980 · OTHER QC SVCS/BRUSHES-PAINTS-SEALER$243,379FY2011
VA691C10443262-NETWORK CONTRACT OFFICE 22 · C130 · RESTORATION$393,805FY2011
VA691C10441262-NETWORK CONTRACT OFFICE 22 · H959 · OTHER QC SVCS/ELECT-ELCT EQ$111,334FY2011

Other recipients under R607 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014J0420TDB COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$148,773FY2014
VA26014J0390TDB COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$102,001FY2014
VA26013J1487TDB COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$88,725FY2013
VA26013J0991TDB COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$0FY2013
VA26013J0814TDB COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$32,784FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00220_3600_GS07F0808N_4730 · retrieved 2026-09-26.