Description
EO 14042 - TEMP EMPLOYEE SERVICE FOR NON-MEDICAL SERVICES AT THE LOUISVILLE VAMC.
Base award description: TEMP EMPLOYEE SERVICE FOR NON-MEDICAL SERVICES AT THE LOUISVILLE VAMC.
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.
- Base2021-03-24+$149,781= $149,781
- Mod P000012021-06-25-$42= $149,739
- Mod P000022021-10-01+$149,760= $299,499
- Mod P000042022-06-14-$41,569= $257,930
- Mod P000052022-07-25-$38,501= $219,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-24 | +$149,781 | $149,781 | TEMP EMPLOYEE SERVICE FOR NON-MEDICAL SERVICES AT THE LOUISVILLE VAMC. |
| Mod P00001· FUNDING ONLY ACTION | 2021-06-25 | −$42 | $149,739 | TEMP EMPLOYEE SERVICE FOR NON-MEDICAL SERVICES AT THE LOUISVILLE VAMC. |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$149,760 | $299,499 | TEMP EMPLOYEE SERVICE FOR NON-MEDICAL SERVICES AT THE LOUISVILLE VAMC. |
| Mod P00004· FUNDING ONLY ACTION | 2022-06-14 | −$41,569 | $257,930 | EO 14042 - TEMP EMPLOYEE SERVICE FOR NON-MEDICAL SERVICES AT THE LOUISVILLE VAMC. |
| Mod P00005· FUNDING ONLY ACTION | 2022-07-25 | −$38,501 | $219,428 | EO 14042 - TEMP EMPLOYEE SERVICE FOR NON-MEDICAL SERVICES AT THE LOUISVILLE VAMC. |
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 R699 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0723 | ACUSTAF DEVELOPMENT CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,520 | FY2025 |
| 36C24925P0275 | NATIONAL MARROW DONOR PROGRAM | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,324,220 | FY2025 |
| 36C24924P0376 | NATIONAL MARROW DONOR PROGRAM | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $926,560 | FY2024 |
| 36C24923P0422 | NATIONAL MARROW DONOR PROGRAM | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $231,090 | FY2023 |
| 36C24923P0366 | INTERNATIONAL SERVICE CONTRACTORS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $218,111 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921F0179_3600_GS02F094AA_4732 · retrieved 2026-09-26.