Description
TEMPORARY STAFFING FOR VANCHCS-CA. DE-OB MOD FOR CLOSEOUT.
Base award description: TEMPORARY STAFFING FOR VANCHCS-CA
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.
- Base2018-04-25+$447,529= $447,529
- Mod P000012019-05-15+$0= $447,529
- Mod P000022020-05-13-$98,229= $349,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-25 | +$447,529 | $447,529 | TEMPORARY STAFFING FOR VANCHCS-CA |
| Mod P00001· CHANGE ORDER | 2019-05-15 | +$0 | $447,529 | TEMPORARY STAFFING FOR VANCHCS-CA |
| Mod P00002· CLOSE OUT | 2020-05-13 | −$98,229 | $349,300 | TEMPORARY STAFFING FOR VANCHCS-CA. DE-OB MOD FOR CLOSEOUT. |
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 LCAGSKPB84G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F19F0012 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $599,590 | FY2019 |
| VA101F17F3015 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $238,878 | FY2017 |
| VA101F17F2985 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $360,280 | FY2017 |
| VA26012J0250 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,726 | FY2012 |
| VA600C10511 | 262-NETWORK CONTRACT OFFICE 22 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $59,909 | FY2011 |
| VA531C14152 | 260-NETWORK CONTRACT OFFICE 20 · R499 · OTHER PROFESSIONAL SERVICES | $8,240 | FY2011 |
Other recipients under R699 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0891 | STEPHEN L. HAYFORD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,875 | FY2026 |
| 36C26125P1378 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,268 | FY2025 |
| 36C26125N0652 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,000 | FY2025 |
| 36C26125P0423 | INVENTORY & RETURN SOLUTIONS INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,270 | FY2025 |
| 36C26125P0122 | PHYSICIANS EXCHANGE OF HONOLULU, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,309 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118F1339_3600_GS07F0466U_4730 · retrieved 2026-09-26.