Description
INTERIOR DESIGNER: D. BUELL
Base award description: TEMPORARY STAFFING CONTINUING CONTRACT DORIS BUELL
Modification chain · 2 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.
- Base2010-10-15+$42,000= $42,000
- Mod 12011-10-12+$12,180= $54,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-15 | +$42,000 | $42,000 | TEMPORARY STAFFING CONTINUING CONTRACT DORIS BUELL |
| Mod 1· CHANGE ORDER | 2011-10-12 | +$12,180 | $54,180 | INTERIOR DESIGNER: D. BUELL |
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 F62BQNGFBE53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313F0546 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q401 · MEDICAL- NURSING | $37,810 | FY2013 |
| VA26312J1952 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $68,981 | FY2012 |
| VA26312J1673 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $85,449 | FY2012 |
| VA26312J1669 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $17,015 | FY2012 |
| V797P7124A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2012 |
| VA26312J1186 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $73,310 | FY2012 |
Other recipients under R421 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM0441 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $28,166 | FY2010 |
| V636SM0018 | READYTECH-GO RADIOLOGY LLC | 636-NEBRASKA WESTERN-IOWA | $301,800 | FY2010 |
| V636SM9938 | TDB COMMUNICATIONS INC | 636-NEBRASKA WESTERN-IOWA | $1,517,274 | FY2010 |
| VA636SI0205 | ADVANCED TECHNOLOGY SOLUTIONS, INC. | 636-NEBRASKA WESTERN-IOWA | $3,721 | FY2010 |
| V636SM9958 | RECEIVIA, INC. | 636-NEBRASKA WESTERN-IOWA | $45,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM1145_3600_V797P7124A_3600 · retrieved 2026-09-26.