Description
OTHER FUNCTIONS - TEMP STAFFING FOR HOSP ADMIN SVC OFFICE (HAS). URGENT REQUIREMENT FOR CONTINUED SERVICES NEEDED FOR PATIENT CARE. MOD 1 TO INCREASE BY 300K.
Base award description: TEMP STAFFING FOR HOSP ADMIN SVC OFFICE (HAS). URGENT REQUIREMENT FOR CONTINUED SERVICES NEEDED FOR PATIENT CARE.
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.
- Base2011-10-03+$360,000= $360,000
- Mod 12012-04-05+$300,000= $660,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$360,000 | $360,000 | TEMP STAFFING FOR HOSP ADMIN SVC OFFICE (HAS). URGENT REQUIREMENT FOR CONTINUED SERVICES NEEDED FOR PATIENT CA… |
| Mod 1· FUNDING ONLY ACTION | 2012-04-05 | +$300,000 | $660,000 | OTHER FUNCTIONS - TEMP STAFFING FOR HOSP ADMIN SVC OFFICE (HAS). URGENT REQUIREMENT FOR CONTINUED SERVICES NEE… |
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
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 |
| VA24412J0216 | MEDICAL STAFFING NETWORK HEALTHCARE, LLC | 642-PHILADELPHIA | $53,760 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412J0377_3600_V797P4516A_3600 · retrieved 2026-09-26.