Description
TEMP HELP
First action · last action
2009-03-18 · 2009-03-18
Transactions
1
First transaction's obligation
$36,154
Base + all options value (sum of deltas)
$36,154
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2009-03-18+$36,154= $36,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-18 | +$36,154 | $36,154 | TEMP HELP |
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 CHC5RD6FUZ98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V663C90385 | 663S-SEATTLE SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $12,858 | FY2009 |
| VA663C80098 | 663-SEATTLE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $278,745 | FY2008 |
| V678C80137 | 678S-TUCSON SMALL PURCHASE · R604 · MAILING AND DISTRIBUTION SERVICES | $25,189 | FY2008 |
| V438C80024 | 438-SIOUX FALLS VAMC · R706 · LOGISTICS SUPPORT SERVICES | $29,678 | FY2008 |
| V438C80047 | 438-SIOUX FALLS VAMC · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $86,146 | FY2008 |
| V678C80079 | 678S-TUCSON SMALL PURCHASE · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $12,537 | FY2008 |
Other recipients under R699 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4906 | ALASKA NATIVE TRIBAL HEALTH CONSORTIUM | 260-NETWORK CONTRACT OFFICE 20 | $14,000 | FY2015 |
| VA26014F0306 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $43,892 | FY2014 |
| VA26014J0108 | TCOOMBS & ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $8,103 | FY2014 |
| VA26013F1325 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $31,538 | FY2013 |
| VA26013P1420 | CHAPLAIN STEVEN MORRIS | 260-NETWORK CONTRACT OFFICE 20 | $11,693 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C90385_3600_-NONE-_-NONE- · retrieved 2026-09-26.