Description
PROVIDE TEMPORARY APPOINTMENT CENTER CLERK PERSONNEL
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.
- Base2011-10-14+$79,818= $79,818
- Mod P000012013-09-30-$10,931= $68,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-14 | +$79,818 | $79,818 | PROVIDE TEMPORARY APPOINTMENT CENTER CLERK PERSONNEL |
| Mod P00001· CLOSE OUT | 2013-09-30 | −$10,931 | $68,887 | PROVIDE TEMPORARY APPOINTMENT CENTER CLERK PERSONNEL |
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 JKDYZ6UYD8J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0157 | 256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $72,734 | FY2013 |
| VA25612P0647 | 629-NEW ORLEANS · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $46,236 | FY2012 |
| VA25612F1047 | 580-HOUSTON · G099 · SOCIAL- OTHER | $62,886 | FY2012 |
| VA629C10252 | 629-NEW ORLEANS · Q401 · MEDICAL- NURSING | $130,620 | FY2011 |
| VA629C10218 | 629-NEW ORLEANS · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $37,001 | FY2011 |
| VA629C10251 | 629-NEW ORLEANS · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $108,137 | FY2011 |
Other recipients under R799 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0212 | STAFFORCE LLC | 629-NEW ORLEANS | $77,700 | FY2013 |
| VA629C10248 | CARROUM COURT REPORTER | 629-NEW ORLEANS | $1,934 | FY2011 |
| VA629C10154 | MINDSPRING COACHING | 629-NEW ORLEANS | $4,400 | FY2011 |
| VA629C10103 | MEDICAL AUDIT CONSULTANTS, LLC | 629-NEW ORLEANS | $48,500 | FY2011 |
| V629P80016 | HILTON NEW ORLEANS ST CHARLES AVE | 629-NEW ORLEANS | $3,753 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0051_3600_GS07F0493N_4730 · retrieved 2026-09-26.