Description
EXTEND 6 MONTHS FOR TEMPORARY CLERICAL SUPPORT FOR MARE ISLAND FROM APR 1 TO SEP 30, 2013.
Base award description: TEMPORARY CLERICAL SUPPORT- VANCHCS
Modification chain · 6 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.
- Base2011-10-21+$12,688= $12,688
- Mod P000012012-02-09+$12,688= $25,376
- Mod P000022012-05-29+$19,240= $44,616
- Mod P000032012-10-01+$12,896= $57,512
- Mod P000042012-11-01+$14,352= $71,864
- Mod P000052013-03-28+$26,416= $98,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-21 | +$12,688 | $12,688 | TEMPORARY CLERICAL SUPPORT- VANCHCS |
| Mod P00001· FUNDING ONLY ACTION | 2012-02-09 | +$12,688 | $25,376 | TEMPORARY CLERICAL SUPPORT- VANCHCS |
| Mod P00002· FUNDING ONLY ACTION | 2012-05-29 | +$19,240 | $44,616 | TEMPORARY CLERICAL SUPPORT- VANCHCS |
| Mod P00003· FUNDING ONLY ACTION | 2012-10-01 | +$12,896 | $57,512 | TEMPORARY CLERICAL SUPPORT- VANCHCS |
| Mod P00004· FUNDING ONLY ACTION | 2012-11-01 | +$14,352 | $71,864 | CORRECT MOD 3 AND EXTEND 2 MONTHS FOR TEMPORARY CLERICAL SUPPORT FOR MARE ISLAND. |
| Mod P00005· FUNDING ONLY ACTION | 2013-03-28 | +$26,416 | $98,280 | EXTEND 6 MONTHS FOR TEMPORARY CLERICAL SUPPORT FOR MARE ISLAND FROM APR 1 TO SEP 30, 2013. |
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 QPFMBXNMQM85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113J2178 | 261-NETWORK CONTRACT OFFICE 21 · Q201 · MEDICAL- GENERAL HEALTH CARE | $72,696 | FY2013 |
| VA26113J2120 | 261-NETWORK CONTRACT OFFICE 21 · Q201 · MEDICAL- GENERAL HEALTH CARE | $71,298 | FY2013 |
| VA26113J1581 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $36,348 | FY2013 |
| VA26213J2974 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA26213J0551 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $127,500 | FY2013 |
| VA26113J0105 | 261-NETWORK CONTRACT OFFICE 21 · Q301 · MEDICAL- LABORATORY TESTING | $38,012 | FY2013 |
Other recipients under R699 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1349 | AIS REALTIME LOCATIONS SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,116 | FY2016 |
| VA26115P1242 | AIS REALTIME LOCATIONS SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,000 | FY2015 |
| VA26114C0207 | GREATER HEIGHTS LIMITED LIABILITY COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $102,134 | FY2014 |
| VA612C49237 | CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | 261-NETWORK CONTRACT OFFICE 21 | $311,190 | FY2014 |
| VA26114C0065 | GREATER HEIGHTS LIMITED LIABILITY COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $61,984 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F0139_3600_GS10F0490N_4730 · retrieved 2026-09-26.