Description
OTHER FUNCTIONS - CLERICAL TEMP SERVICES BPA
Base award description: CLERICAL TEMP SERVICES
Modification chain · 6 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.
- Base2011-05-14+$0= $0
- Mod 12011-05-20+$0= $0
- Mod 22012-01-31+$0= $0
- Mod P000032012-08-28+$0= $0
- Mod P000042013-01-23+$0= $0
- Mod P000052014-01-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-14 | +$0 | $0 | CLERICAL TEMP SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-05-20 | +$0 | $0 | CLERICAL TEMP SERVICES |
| Mod 2· EXERCISE AN OPTION | 2012-01-31 | +$0 | $0 | CLERICAL TEMP SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-08-28 | +$0 | $0 | OTHER FUNCTIONS - CLERICAL TEMP SERVICES BPA |
| Mod P00004· EXERCISE AN OPTION | 2013-01-23 | +$0 | $0 | OTHER FUNCTIONS - CLERICAL TEMP SERVICES BPA |
| Mod P00005· EXERCISE AN OPTION | 2014-01-29 | +$0 | $0 | OTHER FUNCTIONS - CLERICAL TEMP SERVICES BPA |
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 C33NJ3EXXTP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013F0679 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $177,655 | FY2013 |
| VA26012J2164 | 260-NETWORK CONTRACT OFFICE 20 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $19,572 | FY2012 |
| VA26012J1827 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $56,928 | FY2012 |
| VA26012J0578 | 260-NETWORK CONTRACT OFFICE 20 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $19,319 | FY2012 |
| VA26012J0702 | 260-NETWORK CONTRACT OFFICE 20 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $78,220 | FY2012 |
| VA26012F0555 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $240,181 | FY2012 |
Other recipients under R607 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014J0420 | TDB COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $148,773 | FY2014 |
| VA26014J0390 | TDB COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $102,001 | FY2014 |
| VA26013J1487 | TDB COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $88,725 | FY2013 |
| VA26013J0991 | TDB COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2013 |
| VA26013J0814 | TDB COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $32,784 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA260BP0148_3600 · retrieved 2026-09-26.