Description
TEMPORARY CLERK FOR LOGISTICS FOR THE MONTH OF MAY THROUGH SEPTEMBER
Base award description: TEMPORARY CLERK FOR LOGISTICS FOR THE MONTH OF MAY
Modification chain · 5 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.
- Base2009-05-04+$4,474= $4,474
- Mod 12009-05-28+$4,474= $8,947
- Mod 32009-07-01+$9,002= $17,949
- Mod 42009-07-27+$900= $18,849
- Mod 52009-08-31+$4,726= $23,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-04 | +$4,474 | $4,474 | TEMPORARY CLERK FOR LOGISTICS FOR THE MONTH OF MAY |
| Mod 1· EXERCISE AN OPTION | 2009-05-28 | +$4,474 | $8,947 | TEMPORARY CLERK FOR LOGISTICS FOR THE MONTH OF MAY |
| Mod 3· EXERCISE AN OPTION | 2009-07-01 | +$9,002 | $17,949 | TEMPORARY CLERK FOR LOGISTICS FOR THE MONTH OF MAY THROUGH AUGUST |
| Mod 4· EXERCISE AN OPTION | 2009-07-27 | +$900 | $18,849 | TEMPORARY CLERK FOR LOGISTICS FOR THE MONTH OF MAY THROUGH AUGUST |
| Mod 5· FUNDING ONLY ACTION | 2009-08-31 | +$4,726 | $23,575 | TEMPORARY CLERK FOR LOGISTICS FOR THE MONTH OF MAY THROUGH SEPTEMBER |
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 RK11MMX24Z37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA263P1270 | 618-MINNEAPOLIS VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $0 | FY2011 |
| VA618C10337 | 618-MINNEAPOLIS VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $12,338 | FY2011 |
| VA263P1199 | 618-MINNEAPOLIS VA MEDICAL CENTER · R607 · WORD PROCESSING/TYPING SERVICES | $74,682 | FY2011 |
| V618C10052 | 618-MINNEAPOLIS VA MEDICAL CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $28,301 | FY2011 |
| V6181C9011 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · NURSING SERVICES | $10,759 | FY2011 |
| VA263P0821 | 618-MINNEAPOLIS VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $79,281 | FY2010 |
Other recipients under R699 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1457 | TDB COMMUNICATIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $103,742 | FY2013 |
| VA26312C0162 | TDB COMMUNICATIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $55,629 | FY2012 |
| VA26312P0921 | TDY MEDICAL STAFFING INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $87,256 | FY2012 |
| VA656C20064 | TDB COMMUNICATIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $401,026 | FY2012 |
| V6182C9021 | TDY MEDICAL STAFFING INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $87,256 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C90183_3600_-NONE-_-NONE- · retrieved 2026-09-26.