Description
PRIVATE SECTOR TEMPORARY SERVICES FOR ALASKA VA FEE SERVICES.
Base award description: TEMP SERVICES FOR ALASKA VA FEE SERVICES.
Modification chain · 3 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.
- Base2010-08-27+$235,900= $235,900
- Mod 12011-05-24+$0= $235,900
- Mod P000022012-08-10-$24,687= $211,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-27 | +$235,900 | $235,900 | TEMP SERVICES FOR ALASKA VA FEE SERVICES. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-24 | +$0 | $235,900 | TEMP SERVICES FOR ALASKA VA FEE SERVICES. |
| Mod P00002· CLOSE OUT | 2012-08-10 | −$24,687 | $211,213 | PRIVATE SECTOR TEMPORARY SERVICES FOR ALASKA VA FEE SERVICES. |
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 DFFMMW5BPDL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012J0362 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $57,156 | FY2012 |
| VA531C14293 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,588 | FY2011 |
| VA663C11905 | 260-NETWORK CONTRACT OFFICE 20 · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $77,146 | FY2011 |
| VA531C14203 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,013 | FY2011 |
| VA531C14154 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,841 | FY2011 |
| VA531C14159 | 260-NETWORK CONTRACT OFFICE 20 · R499 · OTHER PROFESSIONAL SERVICES | $10,925 | FY2011 |
Other recipients under R408 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015A0079 | NATIVE AMERICAN TECHNOLOGY CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015A0057 | WORKPLACE SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015A0047 | RER SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015P2287 | HERITAGE HEALTH SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,156 | FY2015 |
| VA26015P2286 | HERITAGE HEALTH SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $80,747 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C05128_3600_GS07F0806N_4730 · retrieved 2026-09-26.