Description
TEMPORARY STAFFING SERVICES
First action · last action
2008-01-01 · 2008-01-01
Transactions
1
First transaction's obligation
$1,143,463
Base + all options value (sum of deltas)
$1,143,463
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4786A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2008-01-01+$1,143,463= $1,143,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-01 | +$1,143,463 | $1,143,463 | TEMPORARY STAFFING SERVICES |
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 TEBGZG36NFL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012J0604 | 757-COLUMBUS · Q999 · MEDICAL- OTHER | $8,909 | FY2012 |
| VA757R11410 | 757-COLUMBUS · R499 · OTHER PROFESSIONAL SERVICES | $41,563 | FY2011 |
| VA797M764C10003 | 255-NETWORK CONTRACT OFFICE 15 · R499 · OTHER PROFESSIONAL SERVICES | $3,036,657 | FY2011 |
| V486C00026 | 249S-NETWORK CONTRACT OFFICE 9 SMALL PURHCASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $16,294 | FY2010 |
| V757R02226 | 757S-COLUMBUS · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $21,890 | FY2010 |
| VA757R02226 | 757-COLUMBUS · Q999 · OTHER MEDICAL SERVICES | $191,057 | FY2010 |
Other recipients under R699 from CMOP NATIONAL CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA760764C80014 | DLH SOLUTIONS INC | CMOP NATIONAL CONTRACTING | $2,805,705 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA760764C80013_3600_V797P4786A_3600 · retrieved 2026-09-26.