Description
TEMPORARY WORKER TO EXTRACT AND ANALYZE DATA IN VISTA.
Modification chain · 1 transaction
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.
- Base2009-04-08+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-08 | +$6,800 | $6,800 | TEMPORARY WORKER TO EXTRACT AND ANALYZE DATA IN VISTA. |
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 XPJNNLNCZSA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA668C11621 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R704 · SUPPORT- MANAGEMENT: AUDITING | $254,413 | FY2011 |
| VA648C11844 | 260-NETWORK CONTRACT OFFICE 20 · R704 · SUPPORT- MANAGEMENT: AUDITING | $16,650 | FY2011 |
| VA692C05171 | 260-NETWORK CONTRACT OFFICE 20 · R704 · AUDITING SERVICES | $5,000 | FY2010 |
| VA648C90607 | 260-NETWORK CONTRACT OFFICE 20 · R704 · AUDITING SERVICES | $7,303 | FY2009 |
| V692C95065 | 260-NETWORK CONTRACT OFFICE 20 · R704 · AUDITING SERVICES | $11,000 | FY2009 |
| V692C85192 | 692S-WHITE CITY SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $3,150 | FY2008 |
Other recipients under R607 from 463-ANCHORAGE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA463C95171 | SAN DIEGO PERSONNEL & EMPLOYMENT AGENCY, INC. | 463-ANCHORAGE | $22,023 | FY2009 |
| VA463C85013 | TDB COMMUNICATIONS INC | 463-ANCHORAGE | $42,822 | FY2009 |
| VA463C95134 | SKYLINE ULTD INC | 463-ANCHORAGE | $23,744 | FY2009 |
| VA463C95054 | TDB COMMUNICATIONS INC | 463-ANCHORAGE | $17,271 | FY2009 |
| VA463C95080 | TDB COMMUNICATIONS INC | 463-ANCHORAGE | $40,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C95132_3600_GS23F0017T_4730 · retrieved 2026-09-26.