Description
TEMPORARY CLERICAL SUPPORT IN HR DEPARTMENT FOR A PERIOD OF 6 MONTHS.
Modification chain · 3 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.
- Base2008-10-01+$34,272= $34,272
- Mod 12008-12-22-$8,568= $25,704
- Mod 22009-09-11-$1,916= $23,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$34,272 | $34,272 | TEMPORARY CLERICAL SUPPORT IN HR DEPARTMENT FOR A PERIOD OF 6 MONTHS. |
| Mod 1· FUNDING ONLY ACTION | 2008-12-22 | −$8,568 | $25,704 | TEMPORARY CLERICAL SUPPORT IN HR DEPARTMENT FOR A PERIOD OF 6 MONTHS. |
| Mod 2· CLOSE OUT | 2009-09-11 | −$1,916 | $23,788 | TEMPORARY CLERICAL SUPPORT IN HR DEPARTMENT FOR A PERIOD OF 6 MONTHS. |
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 |
|---|---|---|---|
| V101C25007 | 541-BRECKSVILLE · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $88,379 | FY2012 |
| 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 |
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_V618C90402_3600_-NONE-_-NONE- · retrieved 2026-09-26.