Description
TEMPORARY SUPPORT SERVICES FOR DVA'S (VHA) COMMUNICATIONS OFFICE IN WASHINGTON DC FOR WEB GRAPHIC DESIGNER CONTENT WRITER; NON-IT.
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.
- Base2010-04-22+$29,571= $29,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-22 | +$29,571 | $29,571 | TEMPORARY SUPPORT SERVICES FOR DVA'S (VHA) COMMUNICATIONS OFFICE IN WASHINGTON DC FOR WEB GRAPHIC DESIGNER CON… |
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 GNVLM7NAQXT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77712F0002 | EMPLOYEE EDUCATION SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER | $434,419 | FY2012 |
| VA77712F0003 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $429,315 | FY2012 |
| VA101C15339 | PCAC (36C776) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $114,611 | FY2011 |
| V10H101C15266 | 03 OFFICE OF ADMINISTRATION (03) · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $31,816 | FY2011 |
| V10H101C15256 | 03 OFFICE OF ADMINISTRATION (03) · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $42,278 | FY2011 |
| V101C15165 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $3,400 | FY2011 |
Other recipients under R408 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101C15026 | PARKER TIDE LLC | 03 OFFICE OF ADMINISTRATION (03) | $52,564 | FY2011 |
| V10H101C15011 | MIDTOWN PERSONNEL INC. | 03 OFFICE OF ADMINISTRATION (03) | $68,768 | FY2011 |
| V101C15007 | PARKER TIDE LLC | 03 OFFICE OF ADMINISTRATION (03) | $77,268 | FY2011 |
| V10H101C05294 | MIDTOWN PERSONNEL INC. | 03 OFFICE OF ADMINISTRATION (03) | $64,460 | FY2010 |
| V101C05225 | MIDTOWN PERSONNEL INC. | 03 OFFICE OF ADMINISTRATION (03) | $31,255 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10H101C05211_3600_GS07F0009N_4730 · retrieved 2026-09-26.