Description
90 DAY EXTENSION TEMPORARY STAFFING SERVICES FOR VAGLAHS AND SEPULVEDA AMBULATORY CARE CENTER (58 STAFF) COVID FUNDING
Base award description: COVID-19 REQUIREMENT TEMPORARY STAFFING SERVICES VAGLAHS AND SEPULVEDA AMBULATORY CARE CENTER
Modification chain · 7 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.
- Base2020-04-06+$722,576= $722,576
- Mod P000012020-04-10+$0= $722,576
- Mod P000022020-08-06+$1,361,859= $2,084,435
- Mod P000032020-08-25+$108,076= $2,192,511
- Mod P000042020-12-03+$1,301,232= $3,493,743
- Mod P000052021-06-04-$426,942= $3,066,801
- Mod P000062021-07-12-$360,764= $2,706,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-06 | +$722,576 | $722,576 | COVID-19 REQUIREMENT TEMPORARY STAFFING SERVICES VAGLAHS AND SEPULVEDA AMBULATORY CARE CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-04-10 | +$0 | $722,576 | COVID-19 REQUIREMENT TEMPORARY STAFFING SERVICES FOR VAGLAHS AND SEPULVEDA AMBULATORY CARE CENTER |
| Mod P00002· EXERCISE AN OPTION | 2020-08-06 | +$1,361,859 | $2,084,435 | COVID-19 REQUIREMENT TEMPORARY STAFFING SERVICES FOR VAGLAHS AND SEPULVEDA AMBULATORY CARE CENTER (58 STAFF) |
| Mod P00003· FUNDING ONLY ACTION | 2020-08-25 | +$108,076 | $2,192,511 | COVID-19 REQUIREMENT TEMPORARY STAFFING SERVICES FOR VAGLAHS AND SEPULVEDA AMBULATORY CARE CENTER (58 STAFF) |
| Mod P00004· EXERCISE AN OPTION | 2020-12-03 | +$1,301,232 | $3,493,743 | 90 DAY EXTENSION TEMPORARY STAFFING SERVICES FOR VAGLAHS AND SEPULVEDA AMBULATORY CARE CENTER (58 STAFF) COVID… |
| Mod P00005· FUNDING ONLY ACTION | 2021-06-04 | −$426,942 | $3,066,801 | 90 DAY EXTENSION TEMPORARY STAFFING SERVICES FOR VAGLAHS AND SEPULVEDA AMBULATORY CARE CENTER (58 STAFF) COVID… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-12 | −$360,764 | $2,706,037 | 90 DAY EXTENSION TEMPORARY STAFFING SERVICES FOR VAGLAHS AND SEPULVEDA AMBULATORY CARE CENTER (58 STAFF) COVID… |
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 N3BHXK25YM63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625N0457 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $81,616 | FY2025 |
| 36C78625N0374 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $14,671 | FY2025 |
| 36C78625N0211 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $34,676 | FY2025 |
| 36C78625N0140 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $48,497 | FY2025 |
| 36C78624N0838 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $21,809 | FY2024 |
| 36C78624D50420 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2024 |
Other recipients under S201 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0248 | MCHASLAM INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $98,592 | FY2026 |
| 36C26226P1163 | WEPA COMMERCIAL CLEANING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,000 | FY2026 |
| 36C26226N0697 | ALCAZAR TRADES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,006,530 | FY2026 |
| 36C26226C0161 | WOLVERTON PROPERTY MANAGEMENT, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,000 | FY2026 |
| 36C26226C0200 | ALCAZAR TRADES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $552,994 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220N0542_3600_36C26220D0009_3600 · retrieved 2026-09-25.