Description
TEMP PRO STAFFING-ADMIN MOD
Base award description: TEMP PRO STAFFING
Modification chain · 2 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.
- Base2026-05-29+$406,717= $406,717
- Mod P000012026-07-26+$0= $406,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-29 | +$406,717 | $406,717 | TEMP PRO STAFFING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-26 | +$0 | $406,717 | TEMP PRO STAFFING-ADMIN MOD |
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 X75HC3VZDY98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1435 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $797,175 | FY2026 |
| 36C26326N0638 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $162,442 | FY2026 |
| 36C26326N0631 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $385,106 | FY2026 |
| 36C26326N0604 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $375,034 | FY2026 |
| 36C26326N0590 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,167,043 | FY2026 |
| 36C26326N0591 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $324,202 | FY2026 |
Other recipients under C219 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1091 | HUMAN RESOURCES ADMINISTRATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,707,329 | FY2026 |
| 36C26226N0429 | SBCC-RS&H JOINT VENTURE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $283,948 | FY2026 |
| 36C26226N0538 | ARROW ARC LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,067,539 | FY2026 |
| 36C26226N0492 | OBRIEN ENGINEERING INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,897,836 | FY2026 |
| 36C26224P2211 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $979,405 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0947_3600_-NONE-_-NONE- · retrieved 2026-09-26.