Description
2ND QTR FUNDING FOR TEMP PSA
First action · last action
2012-01-12 · 2012-12-27
Transactions
2
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2012-01-12+$8,500= $8,500
- Mod P000012012-12-27-$8,500= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-12 | +$8,500 | $8,500 | 2ND QTR FUNDING FOR TEMP PSA |
| Mod P00001· CLOSE OUT | 2012-12-27 | −$8,500 | $0 | 2ND QTR FUNDING FOR TEMP PSA |
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 Q401 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1387 | CHG COMPANIES, INC. | 437-FARGO VA MEDICAL CENTER | $74,372 | FY2013 |
| VA26313J1139 | CRASSOCIATES, INC. | 437-FARGO VA MEDICAL CENTER | $53,710 | FY2013 |
| VA26313F1017 | AB STAFFING SOLUTIONS LLC | 437-FARGO VA MEDICAL CENTER | $0 | FY2013 |
| VA26313F0335 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 437-FARGO VA MEDICAL CENTER | $81,446 | FY2013 |
| VA26312J0674 | CRASSOCIATES, INC. | 437-FARGO VA MEDICAL CENTER | $133,918 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0729_3600_-NONE-_-NONE- · retrieved 2026-09-26.