Description
TEMPORARY ADMINISTRATIVE STAFF
First action · last action
2008-11-17 · 2008-11-17
Transactions
1
First transaction's obligation
$25,066
Base + all options value (sum of deltas)
$25,066
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5459R
NAICS
561320 · TEMPORARY HELP 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.
- Base2008-11-17+$25,066= $25,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-17 | +$25,066 | $25,066 | TEMPORARY ADMINISTRATIVE STAFF |
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 C33NJ3EXXTP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013F0679 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $177,655 | FY2013 |
| VA26012J2164 | 260-NETWORK CONTRACT OFFICE 20 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $19,572 | FY2012 |
| VA26012J1827 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $56,928 | FY2012 |
| VA26012J0578 | 260-NETWORK CONTRACT OFFICE 20 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $19,319 | FY2012 |
| VA26012J0702 | 260-NETWORK CONTRACT OFFICE 20 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $78,220 | FY2012 |
| VA26012F0555 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $240,181 | FY2012 |
Other recipients under S216 from 663-SEATTLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA663C90251 | WHITLEY ENTERPRISES | 663-SEATTLE | $27,063 | FY2009 |
| VA663C90265 | PACIFIC PARKING LLC | 663-SEATTLE | $150,000 | FY2009 |
| VA260P0376 | PACIFIC PARKING LLC | 663-SEATTLE | $279,000 | FY2008 |
| VA663C80098 | EXPRESS PERSONNEL SERVICES | 663-SEATTLE | $278,745 | FY2008 |
| VA663C80371 | COLE ASSOC TRAINING CONSULTING INC | 663-SEATTLE | $43,522 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C90216_3600_GS07F5459R_4730 · retrieved 2026-09-26.