Description
HR ASSISTANTS: A. MONROE, B. FRITZ AND C. JOHNSON
Base award description: HR ASSISTANTS: MONROE AND FRITZ
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.
- Base2011-08-24+$8,840= $8,840
- Mod 12011-08-30+$8,840= $17,680
- Mod 22011-09-24+$5,440= $23,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$8,840 | $8,840 | HR ASSISTANTS: MONROE AND FRITZ |
| Mod 1· CHANGE ORDER | 2011-08-30 | +$8,840 | $17,680 | HR ASSISTANTS: A. MONROE AND B. FRITZ |
| Mod 2· CHANGE ORDER | 2011-09-24 | +$5,440 | $23,120 | HR ASSISTANTS: A. MONROE, B. FRITZ AND C. JOHNSON |
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 CBGAS1Q6WNR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0171 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C25618N0796 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
| V797D60733 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26315J0418 | 438-SIOUX FALLS VA MED CTR (00438) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $5,000 | FY2015 |
| VA26315F0369 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $64,000 | FY2015 |
| VA26315J0158 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $10,000 | FY2015 |
Other recipients under R499 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312J1651 | READYTECH-GO RADIOLOGY LLC | 636-NEBRASKA WESTERN-IOWA | $82,562 | FY2012 |
| VA26312F0052 | TDB COMMUNICATIONS INC | 636-NEBRASKA WESTERN-IOWA | $103,793 | FY2012 |
| VA26312P1667 | FUSCO, SHARON | 636-NEBRASKA WESTERN-IOWA | $44,800 | FY2012 |
| VA26312J1644 | MAXIM HEALTHCARE SERVICES, INC. | 636-NEBRASKA WESTERN-IOWA | $19,499 | FY2012 |
| VA26312J1417 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $49,853 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM1807_3600_GS02F0022W_4730 · retrieved 2026-09-26.