Description
TEMPORARY ADMINISTRATIVE SUPPORT SERVICES FOR THE VISN 18 OFFICE. CLOSING OUT ORDER
Base award description: TEMPORARY ADMINISTRATIVE SUPPORT SERVICES FOR THE VISN 18 OFFICE.
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.
- Base2010-09-27+$15,866= $15,866
- Mod P000012011-01-30-$7,685= $8,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$15,866 | $15,866 | TEMPORARY ADMINISTRATIVE SUPPORT SERVICES FOR THE VISN 18 OFFICE. |
| Mod P00001· CLOSE OUT | 2011-01-30 | −$7,685 | $8,181 | TEMPORARY ADMINISTRATIVE SUPPORT SERVICES FOR THE VISN 18 OFFICE. CLOSING OUT ORDER |
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 KLQ5J4UBM9W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F1195 | 262-NETWORK CONTRACT OFFICE 22 · H980 · OTHER QC/TEST/INSPECT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $64,648 | FY2012 |
| VA26212F1202 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,062 | FY2012 |
| VA691C10713 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $34,349 | FY2011 |
| VA691C10446 | 262-NETWORK CONTRACT OFFICE 22 · H980 · OTHER QC SVCS/BRUSHES-PAINTS-SEALER | $243,379 | FY2011 |
| VA691C10443 | 262-NETWORK CONTRACT OFFICE 22 · C130 · RESTORATION | $393,805 | FY2011 |
| VA691C10441 | 262-NETWORK CONTRACT OFFICE 22 · H959 · OTHER QC SVCS/ELECT-ELCT EQ | $111,334 | FY2011 |
Other recipients under R699 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P1446 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,500 | FY2014 |
| VA25813P4254 | SOURCECORP BPS INC | 258-NETWORK CONTRACT OFFICE 18 | $4,922 | FY2013 |
| VA25813P0955 | MARTIN HENNER | 258-NETWORK CONTRACT OFFICE 18 | $2,975 | FY2013 |
| VA25812P1468 | WARDROP REAL ESTATE GROUP, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $5,400 | FY2012 |
| VA25812F0445 | TEMPORARY ALTERNATIVES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $30,283 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA494C00015_3600_GS07F0808N_4730 · retrieved 2026-09-26.