Description
GENERAL CLERK III, TEMPORARY HIRE BPA CALL
Base award description: GENERAL CLERK II, TEMPORARY HIRE BPA CALL
Modification chain · 3 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.
- Base2012-01-13+$10,443= $10,443
- Mod P000012012-04-19+$10,111= $20,554
- Mod P000022012-05-04+$172= $20,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-13 | +$10,443 | $10,443 | GENERAL CLERK II, TEMPORARY HIRE BPA CALL |
| Mod P00001· CHANGE ORDER | 2012-04-19 | +$10,111 | $20,554 | GENERAL CLERK III, TEMPORARY HIRE BPA CALL |
| Mod P00002· CHANGE ORDER | 2012-05-04 | +$172 | $20,726 | GENERAL CLERK III, TEMPORARY HIRE BPA CALL |
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 LCAGSKPB84G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F19F0012 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $599,590 | FY2019 |
| 36C26118F1339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $349,300 | FY2018 |
| VA101F17F3015 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $238,878 | FY2017 |
| VA101F17F2985 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $360,280 | FY2017 |
| VA600C10511 | 262-NETWORK CONTRACT OFFICE 22 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $59,909 | FY2011 |
| VA531C14152 | 260-NETWORK CONTRACT OFFICE 20 · R499 · OTHER PROFESSIONAL SERVICES | $8,240 | FY2011 |
Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4348 | PRESS GANEY ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,428 | FY2015 |
| VA26015P3368 | HEALTHCARE ENGINEERING CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,750 | FY2015 |
| VA26015J3572 | PREMIER MANAGEMENT CORP | 260-NETWORK CONTRACT OFFICE 20 | $126,901 | FY2015 |
| VA26015F1411 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,752 | FY2015 |
| VA26015F1727 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,320 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J0250_3600_VA260BP0114_3600 · retrieved 2026-09-26.