Description
TEMPORARY SERVICES.
Base award description: SERVICES
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.
- Base2012-01-20+$75,830= $75,830
- Mod P000012012-08-17+$20,221= $96,052
- Mod P000022012-10-24-$14,225= $81,827
- Mod P000032012-10-24-$1,718= $80,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-20 | +$75,830 | $75,830 | SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-17 | +$20,221 | $96,052 | TEMPORARY SERVICES. |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-24 | −$14,225 | $81,827 | TEMPORARY SERVICES. |
| Mod P00003· FUNDING ONLY ACTION | 2012-10-24 | −$1,718 | $80,109 | TEMPORARY SERVICES. |
Related awards · 6
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 PMFKK78X55U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA508C15239 | 247-NETWORK CONTRACT OFFICE 7 · R499 · OTHER PROFESSIONAL SERVICES | $19,841 | FY2011 |
| VA508C15160 | 508-ATLANTA · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $25,697 | FY2011 |
| VA508C15071 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $116,766 | FY2011 |
| VA777C00488 | EMPLOYEE EDUCATION SYSTEM · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $188,887 | FY2010 |
| VA508C05427 | 508-ATLANTA · Q201 · GENERAL HEALTH CARE SERVICES | $31,386 | FY2010 |
| V508C054045 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,460 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F1159_3600_GS07F0238N_4730 · retrieved 2026-09-26.