Description
TEMPORARY HIRE TO SCAN FOR VISN-15 CONTRACTING OFFICE.
Base award description: TEMPORARY HIRE TO SCAN FOR VISN-15 CONTRACTING OFFICE
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.
- Base2011-06-27+$21,600= $21,600
- Mod 22011-06-27-$799= $20,801
- Mod 12011-12-19+$21,600= $42,401
- Mod 32012-06-01-$4,877= $37,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-27 | +$21,600 | $21,600 | TEMPORARY HIRE TO SCAN FOR VISN-15 CONTRACTING OFFICE |
| Mod 2· FUNDING ONLY ACTION | 2011-06-27 | −$799 | $20,801 | TEMPORARY HIRE TO SCAN FOR VISN-15 CONTRACTING OFFICE. |
| Mod 1· EXERCISE AN OPTION | 2011-12-19 | +$21,600 | $42,401 | TEMPORARY HIRE TO SCAN FOR VISN-15 CONTRACTING OFFICE. |
| Mod 3· FUNDING ONLY ACTION | 2012-06-01 | −$4,877 | $37,524 | TEMPORARY HIRE TO SCAN FOR VISN-15 CONTRACTING OFFICE. |
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 NTLZPM7WY844)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614F3739 | 256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $16,885 | FY2014 |
| VA463C05082 | 260-NETWORK CONTRACT OFFICE 20 · R603 · TRANSCRIPTION SERVICES | $17,165 | FY2010 |
| V589KC0412 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8,160 | FY2010 |
| VA463C05201 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · NURSING SERVICES | $9,000 | FY2010 |
| VA463C95200 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $5,885 | FY2009 |
| VA255589KC9381 | 255-NETWORK CONTRACT OFFICE 15 · R607 · WORD PROCESSING/TYPING SERVICES | $28,875 | FY2009 |
Other recipients under R607 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255589KC1469 | FIRST CLASS SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $196,864 | FY2011 |
| VA255657SC1399 | TDB COMMUNICATIONS INC | 255-NETWORK CONTRACT OFFICE 15 | $77,324 | FY2011 |
| VA255657SC0395 | TDB COMMUNICATIONS INC | 255-NETWORK CONTRACT OFFICE 15 | $13,461 | FY2010 |
| VA255657SC0329 | TDB COMMUNICATIONS INC | 255-NETWORK CONTRACT OFFICE 15 | $39,165 | FY2010 |
| VA255657SC0027 | TDB COMMUNICATIONS INC | 255-NETWORK CONTRACT OFFICE 15 | $187,820 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1965_3600_-NONE-_-NONE- · retrieved 2026-09-26.