Description
TEMP STAFF NEEDED FOR ASSISTANCE WITH FEE SCHEDULING TIMELINESS AND CONTINUITY OF CARE FOR VETERANS
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.
- Base2011-11-07+$32,000= $32,000
- Mod 12012-01-04+$8,000= $40,000
- Mod 22012-03-12+$40,069= $80,069
- Mod 32012-03-19+$12,400= $92,469
- Mod P000042012-07-20+$49,400= $141,869
- Mod P000052012-08-21+$9,000= $150,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-07 | +$32,000 | $32,000 | TEMP STAFF NEEDED FOR ASSISTANCE WITH FEE SCHEDULING TIMELINESS AND CONTINUITY OF CARE FOR VETERANS |
| Mod 1· FUNDING ONLY ACTION | 2012-01-04 | +$8,000 | $40,000 | TEMP STAFF NEEDED FOR ASSISTANCE WITH FEE SCHEDULING TIMELINESS AND CONTINUITY OF CARE FOR VETERANS |
| Mod 2· FUNDING ONLY ACTION | 2012-03-12 | +$40,069 | $80,069 | TEMP STAFF NEEDED FOR ASSISTANCE WITH FEE SCHEDULING TIMELINESS AND CONTINUITY OF CARE FOR VETERANS |
| Mod 3· FUNDING ONLY ACTION | 2012-03-19 | +$12,400 | $92,469 | TEMP STAFF NEEDED FOR ASSISTANCE WITH FEE SCHEDULING TIMELINESS AND CONTINUITY OF CARE FOR VETERANS |
| Mod P00004· FUNDING ONLY ACTION | 2012-07-20 | +$49,400 | $141,869 | TEMP STAFF NEEDED FOR ASSISTANCE WITH FEE SCHEDULING TIMELINESS AND CONTINUITY OF CARE FOR VETERANS |
| Mod P00005· FUNDING ONLY ACTION | 2012-08-21 | +$9,000 | $150,869 | TEMP STAFF NEEDED FOR ASSISTANCE WITH FEE SCHEDULING TIMELINESS AND CONTINUITY OF CARE FOR VETERANS |
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 ZN5CNG4C1L36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0730 | 437-FARGO VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $5,637 | FY2012 |
| VA437C10508 | 437-FARGO VA MEDICAL CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $33,354 | FY2011 |
| V437C10317 | 437-FARGO VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $20,000 | FY2011 |
| VA437C10317 | 437-FARGO VA MEDICAL CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $47,693 | FY2011 |
| V437C10304 | 437-FARGO VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $66,597 | FY2011 |
| V437C10148 | 437-FARGO VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $21,595 | FY2011 |
Other recipients under R607 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J1354 | PREFERENCE EMPLOYMENT SOLUTIONS INC | 437-FARGO VA MEDICAL CENTER | $15,460 | FY2013 |
| VA26313F0467 | PREFERENCE EMPLOYMENT SOLUTIONS INC | 437-FARGO VA MEDICAL CENTER | $17,086 | FY2013 |
| VA26312J1443 | PREFERENCE EMPLOYMENT SOLUTIONS INC | 437-FARGO VA MEDICAL CENTER | $5,000 | FY2012 |
| VA26312P0700 | PREFERENCE EMPLOYMENT SOLUTIONS INC | 437-FARGO VA MEDICAL CENTER | $19,037 | FY2012 |
| VA26312P0738 | PREFERENCE EMPLOYMENT SOLUTIONS INC | 437-FARGO VA MEDICAL CENTER | $48,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0248_3600_-NONE-_-NONE- · retrieved 2026-09-26.