Description
TEMPORARY WORKER TO SET UP DATA ENTRY WORK FIELDS FOR C&P EMPLOYEES.
Modification chain · 2 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.
- Base2009-05-21+$8,143= $8,143
- Mod 12009-10-30+$2,901= $11,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-21 | +$8,143 | $8,143 | TEMPORARY WORKER TO SET UP DATA ENTRY WORK FIELDS FOR C&P EMPLOYEES. |
| Mod 1· FUNDING ONLY ACTION | 2009-10-30 | +$2,901 | $11,044 | TEMPORARY WORKER TO SET UP DATA ENTRY WORK FIELDS FOR C&P EMPLOYEES. |
Related awards · 6
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 MNKSC5YJK4K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA463C05077 | 260-NETWORK CONTRACT OFFICE 20 · R703 · ACCOUNTING SERVICES | $103,427 | FY2010 |
| VA463C05030 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $10,858 | FY2010 |
| V675C00044 | 675-ORLANDO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $20,724 | FY2010 |
| V675C90364 | 675-ORLANDO · R607 · WORD PROCESSING/TYPING SERVICES | $54,010 | FY2009 |
| VA463C95191 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,616 | FY2009 |
| V463C95172 | 463S-ANCHORAGE SMALL PURCHASE · R703 · ACCOUNTING SERVICES | $19,003 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C95172_3600_GS07F5904P_4730 · retrieved 2026-09-26.