Description
CONTRACTING TEMP FOR GENERAL OFFICE DUTIES - 618-1C0234 - IN DES MOINES, IA
Modification chain · 4 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.
- Base2011-07-20+$9,082= $9,082
- Mod 22011-09-27+$16,000= $25,082
- Mod 32011-09-30+$2,328= $27,410
- Mod P000042013-01-22-$1,749= $25,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-20 | +$9,082 | $9,082 | CONTRACTING TEMP FOR GENERAL OFFICE DUTIES - 618-1C0234 - IN DES MOINES, IA |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-27 | +$16,000 | $25,082 | CONTRACTING TEMP FOR GENERAL OFFICE DUTIES - 618-1C0234 - IN DES MOINES, IA |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-30 | +$2,328 | $27,410 | CONTRACTING TEMP FOR GENERAL OFFICE DUTIES - 618-1C0234 - IN DES MOINES, IA |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-22 | −$1,749 | $25,661 | CONTRACTING TEMP FOR GENERAL OFFICE DUTIES - 618-1C0234 - IN DES MOINES, IA |
Related awards · 9
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 KYL5R6FEGEK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913F1160 | 621-MOUNTAIN HOME · R499 · SUPPORT- PROFESSIONAL: OTHER | $51,671 | FY2013 |
| VA24913F3098 | 621-MOUNTAIN HOME · R499 · SUPPORT- PROFESSIONAL: OTHER | $31,930 | FY2013 |
| VA621C20082 | 621-MOUNTAIN HOME · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $123,442 | FY2012 |
| V621C10398 | 621-MOUNTAIN HOME · R499 · OTHER PROFESSIONAL SERVICES | $99,476 | FY2011 |
| V621C10139 | 621-MOUNTAIN HOME · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $12,673 | FY2011 |
| V621C00887 | 621-MOUNTAIN HOME · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $9,711 | FY2010 |
Other recipients under R608 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6181C0259 | TECHNICAL RESOURCES MANAGEMENT | 618-MINNEAPOLIS VA MEDICAL CENTER | $13,453 | FY2011 |
| V6181C0258 | INFOTECH INNOVATIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,506 | FY2011 |
| V6181C0260 | CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6181C0234_3600_GS07F0585T_4730 · retrieved 2026-09-26.