Description
TEMPORARY EXEC. ADMINISTRATIVE ASSISTANT
First action · last action
2009-03-21 · 2009-07-08
Transactions
2
First transaction's obligation
$28,128
Base + all options value (sum of deltas)
$47,310
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5817R
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.
- Base2009-03-21+$28,128= $28,128
- Mod 12009-07-08+$19,182= $47,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-21 | +$28,128 | $28,128 | TEMPORARY EXEC. ADMINISTRATIVE ASSISTANT |
| Mod 1· FUNDING ONLY ACTION | 2009-07-08 | +$19,182 | $47,310 | TEMPORARY EXEC. ADMINISTRATIVE ASSISTANT |
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 J8UELNKJJJR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612C09266 | 612-MARTINEZ · R498 · PATENT AND TRADEMARK SERVICES | $40,503 | FY2010 |
| VA612C09119 | 612-MARTINEZ · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $32,343 | FY2010 |
| V612C09119 | 612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $11,717 | FY2010 |
| V691C00018 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $21,600 | FY2010 |
| V612C99247 | 612S-MARTINEZ SMALL PURCHASE · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $50,175 | FY2009 |
| V691C90621 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $19,182 | FY2009 |
Other recipients under R421 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA664C10482 | PROTECTION DESIGN & CONSULTING | 262-NETWORK CONTRACT OFFICE 22 | $7,520 | FY2011 |
| VA664D15049 | JACK D MASER PSYCHOLOGICAL RESEARCH SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $7,000 | FY2011 |
| VA664D15048 | SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE | 262-NETWORK CONTRACT OFFICE 22 | $3,627 | FY2011 |
| VA664C00602 | CITADEL ENVIRONMENTAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,668 | FY2010 |
| V664C00600 | HOMESAFE ENVIRONMENTAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $24,097 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C90381_3600_GS07F5817R_4730 · retrieved 2026-09-26.