Description
TEMPORARY WORKER, ACCOUNTING TECHNICIAN TO WORK IN FISCAL SERVICE.
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.
- Base2009-04-27+$37,670= $37,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-27 | +$37,670 | $37,670 | TEMPORARY WORKER, ACCOUNTING TECHNICIAN TO WORK IN FISCAL SERVICE. |
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 CLDTEH16CPZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P0745 | 69D-NETWORK CONTRACT OFFICE 12 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $9,221 | FY2015 |
| VA69D14P5026 | 69D-NETWORK CONTRACT OFFICE 12 · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $7,904 | FY2014 |
| VA69D14P1367 | 69D-NETWORK CONTRACT OFFICE 12 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $18,443 | FY2014 |
| VA69D13F0919 | 69D-NETWORK CONTRACT OFFICE 12 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,290 | FY2013 |
| VA69D13F0920 | 69D-NETWORK CONTRACT OFFICE 12 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,290 | FY2013 |
| VA69D12P0662 | 69D-NETWORK CONTRACT OFFICE 12 · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $9,290 | FY2012 |
Other recipients under R703 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013J1365 | MANAGED RESOURCES INC | 260-NETWORK CONTRACT OFFICE 20 | $104,664 | FY2013 |
| VA463C15004 | HEALTH MANAGEMENT SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $16,328 | FY2011 |
| VA463C05120 | HEALTH MANAGEMENT SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,637 | FY2010 |
| VA463C05077 | TDB COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $91,008 | FY2010 |
| VA463C05079 | HEALTH MANAGEMENT SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C95151_3600_GS07F9433S_4730 · retrieved 2026-09-26.