Description
EQUIPMENT INVENTORY MANAGEMENT SUPPORT
First action · last action
2008-03-21 · 2008-03-21
Transactions
1
First transaction's obligation
$188,410
Base + all options value (sum of deltas)
$188,410
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS07F0048N
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2008-03-21+$188,410= $188,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-21 | +$188,410 | $188,410 | EQUIPMENT INVENTORY MANAGEMENT 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 YYCKJWXY6KL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518N0414 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $61,823 | FY2018 |
| VA24518F1450 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $323,542 | FY2018 |
| VA24517F0422 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $507,982 | FY2017 |
| VA24517F0139 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $155,158 | FY2017 |
| VA24516F0791 | 688-WASHINGTON DC (00688)(36C688) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $341,262 | FY2016 |
| VA24515F1087 | 688-WASHINGTON DC · R609 · SUPPORT- ADMINISTRATIVE: STENOGRAPHIC | $320,017 | FY2016 |
Other recipients under R699 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3170 | WMSPT. 4TH STR. OFF. BLDG. LLC | 693-WILKES-BARRE | $10,668 | FY2014 |
| VA24414J2382 | MANAGED RESOURCES INC | 693-WILKES-BARRE | $75,000 | FY2014 |
| VA24414J0984 | MANAGED RESOURCES INC | 693-WILKES-BARRE | $90,954 | FY2014 |
| VA24413P2768 | TRI-COUNTY HOME CARE SERVICES, LLC | 693-WILKES-BARRE | $65,000 | FY2013 |
| VA24413P2480 | TRI-COUNTY HOME CARE SERVICES, LLC | 693-WILKES-BARRE | $65,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA244BP0005_3600 · retrieved 2026-09-26.