Description
TEMP EMPLOYMENT (PSA) FOR PRIMARY CARE 1ST QTR FY12.
Modification chain · 2 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+$9,939= $9,939
- Mod 12012-06-18-$4,037= $5,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-07 | +$9,939 | $9,939 | TEMP EMPLOYMENT (PSA) FOR PRIMARY CARE 1ST QTR FY12. |
| Mod 1· FUNDING ONLY ACTION | 2012-06-18 | −$4,037 | $5,902 | TEMP EMPLOYMENT (PSA) FOR PRIMARY CARE 1ST QTR FY12. |
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 GE66S8GRDEC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315F1013 | 568-VA BLK HILLS HLTH CARE (00568P) · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,828 | FY2016 |
| VA26315F1023 | 568-VA BLK HILLS HLTH CARE (00568P) · R499 · SUPPORT- PROFESSIONAL: OTHER | $137,915 | FY2015 |
| VA26315J0731 | 568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $12,911 | FY2015 |
| VA26315J0287 | 568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $15,793 | FY2015 |
| VA26315J0176 | 568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $35,377 | FY2015 |
| VA26315J0174 | 568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $43,743 | FY2015 |
Other recipients under R499 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J0403 | CERIDIAN LLC | 437-FARGO VA MEDICAL CENTER | $13,406 | FY2013 |
| VA26312J1098 | CERIDIAN LLC | 437-FARGO VA MEDICAL CENTER | $6,703 | FY2012 |
| VA26312P0693 | FOUR POINTS LOGISTICS, INC. | 437-FARGO VA MEDICAL CENTER | $5,046 | FY2012 |
| VA26312J0623 | STERLING MEDICAL ASSOCIATES, INC | 437-FARGO VA MEDICAL CENTER | $532,473 | FY2012 |
| VA26312P0326 | PRACTICELINK, LTD. | 437-FARGO VA MEDICAL CENTER | $3,995 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0440_3600_-NONE-_-NONE- · retrieved 2026-09-26.