Description
TASK ORDER AGAINST FSS BPA FOR TEMPORARY STAFFING SERVICES FOR THE WASHINGTON DC VAMC.
Modification chain · 3 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.
- Base2019-06-06+$36,912= $36,912
- Mod P000012019-11-20+$36,912= $73,824
- Mod P000022020-03-13-$15,167= $58,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-06 | +$36,912 | $36,912 | TASK ORDER AGAINST FSS BPA FOR TEMPORARY STAFFING SERVICES FOR THE WASHINGTON DC VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2019-11-20 | +$36,912 | $73,824 | TASK ORDER AGAINST FSS BPA FOR TEMPORARY STAFFING SERVICES FOR THE WASHINGTON DC VAMC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-13 | −$15,167 | $58,657 | TASK ORDER AGAINST FSS BPA FOR TEMPORARY STAFFING SERVICES FOR THE WASHINGTON DC VAMC. |
Related awards · 10
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 CNDZSD9KKN34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519A0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $0 | FY2019 |
| 36C24519A0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $0 | FY2019 |
| 36C25718F1781 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D321 · IT AND TELECOM- HELP DESK | $2,072,075 | FY2018 |
| VA11917J0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R799 · SUPPORT- MANAGEMENT: OTHER | $307,614 | FY2017 |
| VA24917F14710 | 596-LEXINGTON(00596) · Q999 · MEDICAL- OTHER | $26,223 | FY2017 |
| VA24216F3663 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $214,086 | FY2016 |
Other recipients under R431 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523F0495 | AMERICAN PUBLIC TRAINING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,795 | FY2023 |
| 36C24519N0488 | JAMISON PROFESSIONAL SERVICES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $41,048 | FY2019 |
| 36C24519A0050 | JAMISON PROFESSIONAL SERVICES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2019 |
| 36C24518C0056 | RELEVANT RESOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,650 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519N0490_3600_36C24519A0051_3600 · retrieved 2026-09-26.