Description
IGF::CL::IGF CLOSELY ASSOCIATED - TEMPORARY STAFFING SERVICES OF GENERAL CLERKS II REQUIRED AT THE PRIMARY AND AMBULATORY CARE CLINIC OF VA GREATER LOS ANGELES MEDICAL CENTER. TEMPORARY SERVICES REQUIRED FOR A SPECIAL PROJECT.
Modification chain · 1 transaction
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.
- Base2012-09-01+$143,885= $143,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-01 | +$143,885 | $143,885 | IGF::CL::IGF CLOSELY ASSOCIATED - TEMPORARY STAFFING SERVICES OF GENERAL CLERKS II REQUIRED AT THE PRIMARY AND… |
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 Y1HWKYJWKJF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0061 | VBA FIELD CONTRACTING (36C10E) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $57,393 | FY2019 |
| VA797S16F0055 | NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $110,000 | FY2016 |
| VA797S16A0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2016 |
| VA101V15F1039 | VBA FIELD CONTRACTING (36C10E) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $41,185 | FY2015 |
| VA24815J1638 | 248-NETWORK CONTRACT OFFICE 8 · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,611 | FY2015 |
| VA24815J1420 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,597 | FY2015 |
Other recipients under R699 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0883 | CLARK, COUNTY OF | 262-NETWORK CONTRACT OFFICE 22 | $15,090 | FY2016 |
| VA26215P0623 | CLARK, COUNTY OF | 262-NETWORK CONTRACT OFFICE 22 | $11,821 | FY2015 |
| VA26215F0355 | PARTNERS IN DIVERSITY, INC | 262-NETWORK CONTRACT OFFICE 22 | $380,045 | FY2015 |
| VA26214P8279 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $29,969 | FY2014 |
| VA26214F5920 | POGO, INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,132 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F2857_3600_GS07F0005N_4730 · retrieved 2026-09-26.