Award recordCONTRACT

ALL-U-NEED TEMPORARY SERVICES, INC

PIID VA74112F0157· VHA· 00268 PCA EAST· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2012· $6,395 net obligations· UEI EPV2P3BTKCM3· DC

Description

TEMPORARY ADMINISTRATIVE ASSISTANT IGF::CL::IGF

Base award description: TEMPORARY ADMINISTRATIVE ASSISTANT

First action · last action
2012-05-01 · 2012-06-05
Transactions
2
First transaction's obligation
$23,982
Base + all options value (sum of deltas)
$30,377
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
16
SDVOSB flag on record
No
Parent IDV
GS07F0284N
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.

$23,982$0Base award · 2012-05-01 · this action $23,982 · running total $23,982Modification P00002 · 2012-06-05 · this action -$17,587 · running total $6,395
  • Base2012-05-01+$23,982= $23,982
  • Mod P000022012-06-05-$17,587= $6,395
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-01+$23,982$23,982TEMPORARY ADMINISTRATIVE ASSISTANT
Mod P00002· CLOSE OUT2012-06-05−$17,587$6,395TEMPORARY ADMINISTRATIVE ASSISTANT IGF::CL::IGF

Related awards · 7

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 EPV2P3BTKCM3)

AwardOffice · PSC / listingNet obligationsFY
36C24621F0372246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$106,288FY2021
VA26313F2175636A6-CENTRAL IOWA HEALTH CARE SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER$115,009FY2013
VA653C11723260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$21,926FY2011
V101J17513ACQUISITION BUSINESS SERVICE (36C10C) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$54,387FY2011

Other recipients under R699 from 00268 PCA EAST (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26815F0140CHESAPEAKE HEALTH EDUCATION PROGRAM, INC00268 PCA EAST$494,551FY2016
VA26815J0086STEAGER, PAMELA00268 PCA EAST$11,610FY2015
VA24013J0068STEAGER, PAMELA00268 PCA EAST$7,500FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112F0157_3600_GS07F0284N_4730 · retrieved 2026-09-26.