Description
TEMPORARY STAFFING SERVICES FOR 120 WORKDAYS WITH THE OPTION OF 120 WORKDAYS, BUT NOT TO EXCEED 240 WORKDAYS VAGLAHS.
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.
- Base2019-09-06+$672,192= $672,192
- Mod P000012020-02-27+$672,192= $1,344,384
- Mod P000022021-02-02-$5,744= $1,338,640
- Mod P000032021-04-27-$1,362= $1,337,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-06 | +$672,192 | $672,192 | TEMPORARY STAFFING SERVICES FOR 120 WORKDAYS WITH THE OPTION OF 120 WORKDAYS, BUT NOT TO EXCEED 240 WORKDAYS V… |
| Mod P00001· EXERCISE AN OPTION | 2020-02-27 | +$672,192 | $1,344,384 | TEMPORARY STAFFING SERVICES FOR 120 WORKDAYS WITH THE OPTION OF 120 WORKDAYS, BUT NOT TO EXCEED 240 WORKDAYS V… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-02 | −$5,744 | $1,338,640 | TEMPORARY STAFFING SERVICES FOR 120 WORKDAYS WITH THE OPTION OF 120 WORKDAYS, BUT NOT TO EXCEED 240 WORKDAYS V… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-27 | −$1,362 | $1,337,278 | TEMPORARY STAFFING SERVICES FOR 120 WORKDAYS WITH THE OPTION OF 120 WORKDAYS, BUT NOT TO EXCEED 240 WORKDAYS V… |
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 R7FJJUU2KHS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0049 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $117,977 | FY2026 |
| 36C26126C0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $927,977 | FY2026 |
| 36C26126C0042 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $629,777 | FY2026 |
| 36C26225P1799 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,610 | FY2025 |
| 36C26225P0961 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,415 | FY2025 |
| 36C26225P0716 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $32,460 | FY2025 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0282 | POSTURED LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $140,250 | FY2026 |
| 36C26226P1448 | THEODORE K GIDEONSE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,525 | FY2026 |
| 36C26226P1431 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,006 | FY2026 |
| 36C26226P1197 | EASTWINDS FENG SHUI, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,000 | FY2026 |
| 36C26226P1299 | NATHALIE DIEUJUSTE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $120,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.