Description
TEMPORARY STAFFING FOR VOCATIONAL REHABILITATION SPECIALIST AT NEW YORK HARBOR HEALTH CARE SYSTEM.
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.
- Base2008-12-11+$27,459= $27,459
- Mod 12009-06-02+$0= $27,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-11 | +$27,459 | $27,459 | TEMPORARY STAFFING FOR VOCATIONAL REHABILITATION SPECIALIST AT NEW YORK HARBOR HEALTH CARE SYSTEM. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-02 | +$0 | $27,459 | TEMPORARY STAFFING FOR VOCATIONAL REHABILITATION SPECIALIST AT NEW YORK HARBOR HEALTH CARE SYSTEM. |
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 CHG7YLETYHP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79718D0531 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA26017F1954 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R799 · SUPPORT- MANAGEMENT: OTHER | $9,719 | FY2017 |
| VA24316C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $306,089 | FY2016 |
| VA24315C0096 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $417,884 | FY2015 |
| VA25115F0121 | 583-INDIANAPOLIS · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $35,700 | FY2015 |
| VA24914F1505 | 626-NASHVILLE · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $0 | FY2014 |
Other recipients under G099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P3078 | VAMOZ LTD | 243-NETWORK CONTRACTING OFFICE 03 | $7,674 | FY2014 |
| VA24314F1405 | VOLUNTEERS OF AMERICA-GREATER NEW YORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $1,161,573 | FY2014 |
| VA24314F2276 | VOLUNTEERS OF AMERICA-GREATER NEW YORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $1,805,193 | FY2014 |
| VA24314F2164 | VOLUNTEERS OF AMERICA-GREATER NEW YORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $188,728 | FY2014 |
| VA24314F2366 | UNITED VETERANS BEACON HOUSE INC | 243-NETWORK CONTRACTING OFFICE 03 | $462,726 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0460_3600_-NONE-_-NONE- · retrieved 2026-09-26.