Description
CRITICAL FUNCTIONS--TEMP STAFF SERVICES - MEDICAL ASSISTANT
Base award description: TEMP STAFF SERVICES - MEDICAL ASSISTANT 1920 HOURS OVER A 24 MONTH PERIOD 12/12/2011 - 12/12/2013
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.
- Base2011-12-12+$53,760= $53,760
- Mod P000012012-10-12+$0= $53,760
- Mod P000022013-01-13+$0= $53,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-12 | +$53,760 | $53,760 | TEMP STAFF SERVICES - MEDICAL ASSISTANT 1920 HOURS OVER A 24 MONTH PERIOD 12/12/2011 - 12/12/2013 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-12 | +$0 | $53,760 | CRITICAL FUNCTIONS--TEMP STAFF SERVICES - MEDICAL ASSISTANT 1920 HOURS OVER A 24 MONTH PERIOD 12/12/2011 - 12/… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-13 | +$0 | $53,760 | CRITICAL FUNCTIONS--TEMP STAFF SERVICES - MEDICAL ASSISTANT |
Related awards · 10
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 CSDAXPAQWCG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15J2826 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $95,373 | FY2015 |
| VA26015F0006 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · MEDICAL- LABORATORY TESTING | $28,660 | FY2015 |
| VA69D14F2309 | 69D-NETWORK CONTRACT OFFICE 12 · Q201 · MEDICAL- GENERAL HEALTH CARE | $103,599 | FY2014 |
| VA24614J4016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $14,852 | FY2014 |
| VA24114F0783 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $254,830 | FY2014 |
| VA52814J0016 | 242-NETWORK CONTRACT OFFICE 02 · Q401 · MEDICAL- NURSING | $20,000 | FY2014 |
Other recipients under R699 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3170 | DIVERSE STAFFING SERVICES INC | 642-PHILADELPHIA | $241,696 | FY2014 |
| VA24413F0148 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 642-PHILADELPHIA | $48,228 | FY2013 |
| VA24412F2398 | J & K PROFESSIONAL SERVICES LLP | 642-PHILADELPHIA | $40,229 | FY2012 |
| VA24412J0377 | MAXIM HEALTHCARE SERVICES, INC. | 642-PHILADELPHIA | $660,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412J0216_3600_V797P4482A_3600 · retrieved 2026-09-26.