Award recordCONTRACT

SAN DIEGO PERSONNEL & EMPLOYMENT AGENCY, INC.

PIID VA667C90133· VHA· 667-SHREVEPORT· R699 · OTHER ADMINISTRATIVE SUPPORT SVCS· FY2009· $18,120 net obligations· UEI KLQ5J4UBM9W7· CA

Description

TEMPORARY MATERIAL HANDLER

First action · last action
2009-04-06 · 2009-09-21
Transactions
4
First transaction's obligation
$17,395
Base + all options value (sum of deltas)
$35,515
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0808N
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 4 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.

$18,120$0Base award · 2009-04-06 · this action $17,395 · running total $17,395Modification 2 · 2009-06-08 · this action $0 · running total $17,395Modification 1 · 2009-09-01 · this action $725 · running total $18,120Modification 3 · 2009-09-21 · this action $0 · running total $18,120
  • Base2009-04-06+$17,395= $17,395
  • Mod 22009-06-08+$0= $17,395
  • Mod 12009-09-01+$725= $18,120
  • Mod 32009-09-21+$0= $18,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-06+$17,395$17,395TEMPORARY MATERIAL HANDLER
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-06-08+$0$17,395TEMPORARY MATERIAL HANDLER
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-09-01+$725$18,120TEMPORARY MATERIAL HANDLER
Mod 3· EXERCISE AN OPTION2009-09-21+$0$18,120TEMPORARY MATERIAL HANDLER

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 R699 from 667-SHREVEPORT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612P0445OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC667-SHREVEPORT$60,285FY2012
VA667C00193MANAGEMENT RECRUITERS OF WESTPORT INC667-SHREVEPORT$53,971FY2010
VA667C00192KARST PROFESSIONAL SERVICES, INC.667-SHREVEPORT$43,443FY2010
VA667C00166TDB COMMUNICATIONS INC667-SHREVEPORT$20,945FY2010
VA667C00156PEAK HEALTH SOLUTIONS, INC.667-SHREVEPORT$561,032FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667C90133_3600_GS07F0808N_4730 · retrieved 2026-09-26.