Description
TEMPORARY EMPLOYEES - PRODUCTION CONTROL CLERKS - IGF::CT::IGF
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.
- Base2015-09-29+$143,478= $143,478
- Mod P000012016-09-29+$32,740= $176,218
- Mod P000022016-11-26+$0= $176,218
- Mod P000032017-01-25+$0= $176,218
- Mod P000042017-12-08-$30,414= $145,803
- Mod P000052018-07-20-$7,888= $137,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$143,478 | $143,478 | TEMPORARY EMPLOYEES - PRODUCTION CONTROL CLERKS - IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-29 | +$32,740 | $176,218 | TEMPORARY EMPLOYEES - PRODUCTION CONTROL CLERKS - IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-26 | +$0 | $176,218 | TEMPORARY EMPLOYEES - PRODUCTION CONTROL CLERKS - IGF::CT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-25 | +$0 | $176,218 | TEMPORARY EMPLOYEES - PRODUCTION CONTROL CLERKS - IGF::CT::IGF |
| Mod P00004· CLOSE OUT | 2017-12-08 | −$30,414 | $145,803 | TEMPORARY EMPLOYEES - PRODUCTION CONTROL CLERKS - IGF::CT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-20 | −$7,888 | $137,915 | TEMPORARY EMPLOYEES - PRODUCTION CONTROL CLERKS - IGF::CT::IGF |
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 |
| 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 |
| VA26315J0108 | 568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $2,051 | FY2015 |
Other recipients under R499 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0023 | R & D CO., INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $7,541 | FY2018 |
| VA26317P0947 | DOXIMITY INC | 568-VA BLK HILLS HLTH CARE (00568P) | $6,000 | FY2017 |
| VA26317F0313 | CALLOWAY & ASSOCIATES, INC | 568-VA BLK HILLS HLTH CARE (00568P) | $53,545 | FY2017 |
| VA26316F1102 | MANAGED RESOURCES INC | 568-VA BLK HILLS HLTH CARE (00568P) | $595,976 | FY2017 |
| VA26316C0107 | REGENTS OF UNIVERSITY OF MINNESOTA | 568-VA BLK HILLS HLTH CARE (00568P) | $35,769 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F1023_3600_GS02F055CA_4732 · retrieved 2026-09-26.