Description
TEMPORARY CONTRACT EMPLOYEE FOR MAINTENANCE, REPAIR SVCS.
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.
- Base2009-10-05+$5,322= $5,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-05 | +$5,322 | $5,322 | TEMPORARY CONTRACT EMPLOYEE FOR MAINTENANCE, REPAIR SVCS. |
Related awards · 6
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 ZK6FDMJYZNK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C03105 | 573-NF/SG VETERANS HEALTH SYSTEM · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $71,670 | FY2010 |
| V573C02160 | 573S-NF/SG SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $8,784 | FY2010 |
| V573C02228 | 573S-NF/SG SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $18,628 | FY2010 |
| VA573C02160 | 573-NF/SG VETERANS HEALTH SYSTEM · R425 · ENGINEERING AND TECHNICAL SERVICES | $32,673 | FY2010 |
| VA573C02228 | 573-NF/SG VETERANS HEALTH SYSTEM · R414 · SYSTEMS ENGINEERING SERVICES | $39,695 | FY2010 |
| V573C93720 | 573S-NF/SG SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,733 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C02364_3600_-NONE-_-NONE- · retrieved 2026-09-26.