Description
TEMPORARY STAFFING FOR VISN 11 NETWORK CONTRACTING OFFICE (CLOSELY ASSOCIATED)
Base award description: IGF::CL::IGF TEMPORARY STAFFING FOR VISN 11 NETWORK CONTRACTING OFFICE (CLOSELY ASSOCIATED)
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.
- Base2012-07-26+$31,684= $31,684
- Mod P000012012-12-11-$8,469= $23,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-26 | +$31,684 | $31,684 | IGF::CL::IGF TEMPORARY STAFFING FOR VISN 11 NETWORK CONTRACTING OFFICE (CLOSELY ASSOCIATED) |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-11 | −$8,469 | $23,214 | TEMPORARY STAFFING FOR VISN 11 NETWORK CONTRACTING OFFICE (CLOSELY ASSOCIATED) |
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 DWNBDNWFZMF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $268,677 | FY2019 |
| 36C24919F0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $105,482 | FY2019 |
| 36C24218F2548 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $317,402 | FY2018 |
| 36C24918F2378 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $164,175 | FY2018 |
| 36C26218F1824 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $94,847 | FY2018 |
| VA24918F15301 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $171,721 | FY2018 |
Other recipients under R699 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA583C26083 | TELIC CORPORATION | 553-DETROIT | $37,545 | FY2012 |
| VA583C16214 | TELIC CORPORATION | 553-DETROIT | $49,382 | FY2011 |
| VA583C12223 | TELIC CORPORATION | 553-DETROIT | $0 | FY2011 |
| VA553C00049 | INDUS SYSTEMS, INC. | 553-DETROIT | $18,030 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1693_3600_GS07F0578X_4732 · retrieved 2026-09-26.