Description
NON-VA CARE TEMPORARY PERSONNEL FOR VAMC LOUISVILLE, KY.
Modification chain · 5 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.
- Base2019-10-01+$299,562= $299,562
- Mod P000012020-10-01+$149,781= $449,342
- Mod P000022021-03-02-$125,041= $324,301
- Mod P000032021-06-22-$48,412= $275,889
- Mod P000042021-07-08+$0= $275,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$299,562 | $299,562 | NON-VA CARE TEMPORARY PERSONNEL FOR VAMC LOUISVILLE, KY. |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$149,781 | $449,342 | NON-VA CARE TEMPORARY PERSONNEL FOR VAMC LOUISVILLE, KY. EXERCISE A 6 MONTH EXTENSION IAW FAR 52.217-8 |
| Mod P00002· FUNDING ONLY ACTION | 2021-03-02 | −$125,041 | $324,301 | NON-VA CARE TEMPORARY PERSONNEL FOR VAMC LOUISVILLE, KY. EXERCISE A 6 MONTH EXTENSION IAW FAR 52.217-8 |
| Mod P00003· FUNDING ONLY ACTION | 2021-06-22 | −$48,412 | $275,889 | NON-VA CARE TEMPORARY PERSONNEL FOR VAMC LOUISVILLE, KY. EXERCISE A 6 MONTH EXTENSION IAW FAR 52.217-8 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-07-08 | +$0 | $275,889 | NON-VA CARE TEMPORARY PERSONNEL FOR VAMC LOUISVILLE, KY. |
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 C14HB3PU7M24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0941 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $773,734 | FY2026 |
| 36C77026N0046 | NATIONAL CMOP OFFICE (36C770) · Q517 · PHARMACY SERVICES | $7,370,817 | FY2026 |
| 36C26226N0767 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $616,224 | FY2026 |
| 36C24526N0696 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $58,455 | FY2026 |
| 36C24526N0691 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $138,831 | FY2026 |
| 36C24526A0035 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
Other recipients under R706 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0660 | VSS LOGISTICS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $668,874 | FY2026 |
| 36C24926D0047 | VSS LOGISTICS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926P0139 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,200 | FY2026 |
| 36C24925P0316 | HEALTHCARE ASSET NETWORK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $80,000 | FY2025 |
| 36C24925N0197 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920F0037_3600_GS02F094AA_4732 · retrieved 2026-09-26.