Description
101-C25007 TEMPORARY CLERICAL SUPPORT FOR THE SAO-CENTRAL REGION CONTRACTING OFFICE
Modification chain · 1 transaction
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.
- Base2011-10-02+$88,379= $88,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-02 | +$88,379 | $88,379 | 101-C25007 TEMPORARY CLERICAL SUPPORT FOR THE SAO-CENTRAL REGION CONTRACTING OFFICE |
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 L9G7BKGPLY21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101C15162 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $155,442 | FY2011 |
| VA240CP0002 | 541-BRECKSVILLE · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2011 |
| V6180C9046 | 618-MINNEAPOLIS VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $98,881 | FY2010 |
| V618C90243 | 618-MINNEAPOLIS SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,005 | FY2009 |
| V618C90031 | 618-MINNEAPOLIS VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $25,602 | FY2009 |
| V618C90402 | 618-MINNEAPOLIS VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $23,788 | FY2009 |
Other recipients under R699 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014C0028 | THE SOCIETY TO INCREASE MOBILITY, INC. | 541-BRECKSVILLE | $15,000 | FY2014 |
| VA25012P0589 | POLACEK, LAURA | 541-BRECKSVILLE | $15,000 | FY2012 |
| VA25012P0210 | HOMELAND SECURITY, UNITED STATES DEPARTMENT OF | 541-BRECKSVILLE | $3,550 | FY2012 |
| VA541IF1130 | HOMELAND SECURITY, UNITED STATES DEPARTMENT OF | 541-BRECKSVILLE | $3,550 | FY2011 |
| VA541IF1123 | HOMELAND SECURITY, UNITED STATES DEPARTMENT OF | 541-BRECKSVILLE | $3,550 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101C25007_3600_VA240CP0002_3600 · retrieved 2026-09-26.