Description
PRIVATE SECTOR TEMPORARY CLERKS FOR PATIENT SCHEDULING AT THE ROBLEY REX VA MEDICAL CENTER.
Modification chain · 4 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.
- Base2022-02-23+$154,243= $154,243
- Mod P000012022-10-01+$154,243= $308,486
- Mod P000022023-05-10-$57,828= $250,658
- Mod P000032023-11-15-$40,815= $209,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-23 | +$154,243 | $154,243 | PRIVATE SECTOR TEMPORARY CLERKS FOR PATIENT SCHEDULING AT THE ROBLEY REX VA MEDICAL CENTER. |
| Mod P00001· EXERCISE AN OPTION | 2022-10-01 | +$154,243 | $308,486 | PRIVATE SECTOR TEMPORARY CLERKS FOR PATIENT SCHEDULING AT THE ROBLEY REX VA MEDICAL CENTER. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-10 | −$57,828 | $250,658 | PRIVATE SECTOR TEMPORARY CLERKS FOR PATIENT SCHEDULING AT THE ROBLEY REX VA MEDICAL CENTER. |
| Mod P00003· FUNDING ONLY ACTION | 2023-11-15 | −$40,815 | $209,843 | PRIVATE SECTOR TEMPORARY CLERKS FOR PATIENT SCHEDULING AT THE ROBLEY REX VA MEDICAL CENTER. |
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 E4WNC4K7A2K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423F0243 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $851,166 | FY2023 |
| 36C24923P0366 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $218,111 | FY2023 |
| 36C78621N0606 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $31,477 | FY2021 |
| 36C78620N0367 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $34,534 | FY2020 |
| 36C78619N0265 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,502 | FY2019 |
| 36C78618N0519 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $28,322 | FY2018 |
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 |
| 36C24922P0353 | NATIONAL MARROW DONOR PROGRAM | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,067,060 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922F0155_3600_47QREA21D000D_4732 · retrieved 2026-09-26.