Description
TEMPORARY FILE CLERK
First action · last action
2008-10-08 · 2009-03-18
Transactions
2
First transaction's obligation
$16,694
Base + all options value (sum of deltas)
$33,388
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS07F0060N
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.
- Base2008-10-08+$16,694= $16,694
- Mod 12009-03-18+$0= $16,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-08 | +$16,694 | $16,694 | TEMPORARY FILE CLERK |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-18 | +$0 | $16,694 | — |
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 NZ7CS4E6R7K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622P0088 | PCAC (36C776) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $109,920 | FY2022 |
| VA70117P0177 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $495,855 | FY2017 |
| VA24417J0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $43,616 | FY2017 |
| VA24417A0059 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $0 | FY2017 |
| VA24417J0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $45,023 | FY2017 |
| VA24417J0787 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $43,261 | FY2017 |
Other recipients under R699 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0445 | OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC | 667-SHREVEPORT | $60,285 | FY2012 |
| VA667C00193 | MANAGEMENT RECRUITERS OF WESTPORT INC | 667-SHREVEPORT | $53,971 | FY2010 |
| VA667C00192 | KARST PROFESSIONAL SERVICES, INC. | 667-SHREVEPORT | $43,443 | FY2010 |
| VA667C00166 | TDB COMMUNICATIONS INC | 667-SHREVEPORT | $20,945 | FY2010 |
| VA667C00156 | PEAK HEALTH SOLUTIONS, INC. | 667-SHREVEPORT | $561,032 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667C90081_3600_GS07F0060N_4730 · retrieved 2026-09-26.