Description
TEMPORPARY TECHNOLOGIST (APPROVED BY HR)- IGF::CL::IGF
Base award description: TEMPORPARY TECHNOLOGIST (APPROVED BY HR)
Modification chain · 4 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.
- Base2012-03-01+$21,600= $21,600
- Mod P00012012-05-11+$19,200= $40,800
- Mod P000022012-09-06+$24,000= $64,800
- Mod P000032015-11-05-$2,503= $62,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$21,600 | $21,600 | TEMPORPARY TECHNOLOGIST (APPROVED BY HR) |
| Mod P0001· FUNDING ONLY ACTION | 2012-05-11 | +$19,200 | $40,800 | TEMPORPARY TECHNOLOGIST (APPROVED BY HR) |
| Mod P00002· FUNDING ONLY ACTION | 2012-09-06 | +$24,000 | $64,800 | TEMPORPARY TECHNOLOGIST (APPROVED BY HR) |
| Mod P00003· CLOSE OUT | 2015-11-05 | −$2,503 | $62,297 | TEMPORPARY TECHNOLOGIST (APPROVED BY HR)- IGF::CL::IGF |
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 Z3FMJAGPQB51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515F0216 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q403 · MEDICAL- EVALUATION/SCREENING | $96,900 | FY2015 |
| VA24514F0284 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q403 · MEDICAL- EVALUATION/SCREENING | $96,995 | FY2014 |
| V797D40013 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24513F0239 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q403 · MEDICAL- EVALUATION/SCREENING | $66,975 | FY2013 |
| VA24513C0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $338,867 | FY2013 |
| VA24512J0420 | 613-MARTINSBURG · Q403 · MEDICAL- EVALUATION/SCREENING | $97,280 | FY2012 |
Other recipients under Q999 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P1481 | L.J. BROSSOIT & SONS, INC. | 512-BALTIMORE | $60,842 | FY2016 |
| VA24516P1071 | UNIVERSITY OF MARYLAND, BALTIMORE | 512-BALTIMORE | $84,671 | FY2016 |
| VA24516E1673 | TODAY'S CARE & FAMILY, INC. | 512-BALTIMORE | $15,049 | FY2016 |
| VA24516E1674 | ASSOCIATED CATHOLIC CHARITIES INC. | 512-BALTIMORE | $5,519 | FY2016 |
| VA24517E1336 | SENIOR NETWORK, INC. | 512-BALTIMORE | $17,167 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0745_3600_-NONE-_-NONE- · retrieved 2026-09-26.