Description
TEMP CONTRACTING CLERK - GOODBYE MARY IGF::CT::IGF
Base award description: TEMP CONTRACTING CLERK
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.
- Base2012-09-20+$44,000= $44,000
- Mod P000012013-09-30+$2,600= $46,600
- Mod P000022013-11-06-$20,365= $26,235
- Mod P000032014-02-11-$596= $25,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$44,000 | $44,000 | TEMP CONTRACTING CLERK |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-30 | +$2,600 | $46,600 | TEMP CONTRACTING CLERK |
| Mod P00002· FUNDING ONLY ACTION | 2013-11-06 | −$20,365 | $26,235 | TEMP CONTRACTING CLERK |
| Mod P00003· FUNDING ONLY ACTION | 2014-02-11 | −$596 | $25,639 | TEMP CONTRACTING CLERK - GOODBYE MARY IGF::CT::IGF |
Related awards · 9
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 M4LRJV8A1KB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77716P0126 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,448 | FY2016 |
| VA77715F0080 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $130,773 | FY2015 |
| VA101F14F0073 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,730 | FY2014 |
| VA25914F1052 | 259-NETWORK CONTRACT OFFICE 19 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2014 |
Other recipients under R699 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0459 | GOODWILL SOLUTIONS, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $266,904 | FY2015 |
| VA26314P0420 | IOWA HOSPITAL ASSOCIATION | 438-SIOUX FALLS VA MEDICAL CENTER | $4,677 | FY2014 |
| VA26314P0086 | GOODWILL SOLUTIONS, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $394,952 | FY2014 |
| VA26313F0326 | TDB COMMUNICATIONS INC | 438-SIOUX FALLS VA MEDICAL CENTER | $107,691 | FY2013 |
| VA26312F1619 | JURISOLUTIONS INC | 438-SIOUX FALLS VA MEDICAL CENTER | $66,842 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F2204_3600_GS07F0618N_4730 · retrieved 2026-09-26.