Description
TEMP AGENCY STAFFING TO EFFECT NON-VA CARE APPOINTMENTS AND INTERNAL AND EXTERANAL CUSTOMER SERVICE FOR NON-VA CARE.
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.
- Base2011-07-11+$13,968= $13,968
- Mod 12011-08-30+$11,000= $24,968
- Mod 22011-09-14+$7,200= $32,168
- Mod 32011-09-29+$358= $32,526
- Mod 42011-11-17+$2,790= $35,316
- Mod 52011-11-17-$1,962= $33,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-11 | +$13,968 | $13,968 | TEMP AGENCY STAFFING TO EFFECT NON-VA CARE APPOINTMENTS AND INTERNAL AND EXTERANAL CUSTOMER SERVICE FOR NON-VA… |
| Mod 1· FUNDING ONLY ACTION | 2011-08-30 | +$11,000 | $24,968 | TEMP AGENCY STAFFING TO EFFECT NON-VA CARE APPOINTMENTS AND INTERNAL AND EXTERANAL CUSTOMER SERVICE FOR NON-VA… |
| Mod 2· FUNDING ONLY ACTION | 2011-09-14 | +$7,200 | $32,168 | TEMP AGENCY STAFFING TO EFFECT NON-VA CARE APPOINTMENTS AND INTERNAL AND EXTERANAL CUSTOMER SERVICE FOR NON-VA… |
| Mod 3· FUNDING ONLY ACTION | 2011-09-29 | +$358 | $32,526 | TEMP AGENCY STAFFING TO EFFECT NON-VA CARE APPOINTMENTS AND INTERNAL AND EXTERANAL CUSTOMER SERVICE FOR NON-VA… |
| Mod 4· FUNDING ONLY ACTION | 2011-11-17 | +$2,790 | $35,316 | TEMP AGENCY STAFFING TO EFFECT NON-VA CARE APPOINTMENTS AND INTERNAL AND EXTERANAL CUSTOMER SERVICE FOR NON-VA… |
| Mod 5· FUNDING ONLY ACTION | 2011-11-17 | −$1,962 | $33,354 | TEMP AGENCY STAFFING TO EFFECT NON-VA CARE APPOINTMENTS AND INTERNAL AND EXTERANAL CUSTOMER SERVICE FOR NON-VA… |
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 |
| VA26312P0248 | 437-FARGO VA MEDICAL CENTER · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $150,869 | FY2012 |
| 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 R699 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F0926 | KELLY SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $13,934 | FY2013 |
| VA26312F1074 | RECEIVIA, INC. | 437-FARGO VA MEDICAL CENTER | $83,944 | FY2012 |
| VA437C10611 | STEWART LIFF & ASSOCIATES, INC. | 437-FARGO VA MEDICAL CENTER | $27,444 | FY2011 |
| VA437C10598 | PREFERENCE EMPLOYMENT SOLUTIONS INC | 437-FARGO VA MEDICAL CENTER | $4,364 | FY2011 |
| VA437C10510 | PREFERENCE EMPLOYMENT SOLUTIONS INC | 437-FARGO VA MEDICAL CENTER | $12,888 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437C10508_3600_-NONE-_-NONE- · retrieved 2026-09-26.