Description
TEMPORARY ACQUISITION SUPPORT
First action · last action
2008-10-01 · 2012-12-26
Transactions
2
First transaction's obligation
$29,683
Base + all options value (sum of deltas)
$49,683
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0238N
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.
- Base2008-10-01+$29,683= $29,683
- Mod 12012-12-26+$20,000= $49,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$29,683 | $29,683 | TEMPORARY ACQUISITION SUPPORT |
| Mod 1· FUNDING ONLY ACTION | 2012-12-26 | +$20,000 | $49,683 | TEMPORARY ACQUISITION SUPPORT |
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 PMFKK78X55U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912F1159 | 249-NETWORK CONTRACT OFFICE 9 · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $80,109 | FY2012 |
| VA508C15239 | 247-NETWORK CONTRACT OFFICE 7 · R499 · OTHER PROFESSIONAL SERVICES | $19,841 | FY2011 |
| VA508C15160 | 508-ATLANTA · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $25,697 | FY2011 |
| VA508C15071 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $116,766 | FY2011 |
| VA777C00488 | EMPLOYEE EDUCATION SYSTEM · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $188,887 | FY2010 |
| VA508C05427 | 508-ATLANTA · Q201 · GENERAL HEALTH CARE SERVICES | $31,386 | FY2010 |
Other recipients under R699 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77714F0411 | TECHNICAL PERSONNEL SERVICES INC | EMPLOYEE EDUCATION SYSTEM | $106,902 | FY2014 |
| VA77714F0201 | SAGE HORIZONS CONSULTING, INC. | EMPLOYEE EDUCATION SYSTEM | $6,043 | FY2014 |
| VA77714F0166 | PRIME MERIDIAN MEDIA INC. | EMPLOYEE EDUCATION SYSTEM | $4,967 | FY2014 |
| VA77713F0060 | VETERANS MANAGEMENT SERVICES, INC. | EMPLOYEE EDUCATION SYSTEM | $103,235 | FY2013 |
| VA74112F0041 | MIDTOWN PERSONNEL INC. | EMPLOYEE EDUCATION SYSTEM | $68,592 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA777C90857_3600_GS07F0238N_4730 · retrieved 2026-09-26.