Description
CONTRACT STAFF - EXTENDING THOUGH 9/30/09
Base award description: CONTRACT STAFF
Modification chain · 4 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.
- Base2009-01-14+$160,180= $160,180
- Mod 12009-04-13+$149,420= $309,600
- Mod 22009-11-12-$40,140= $269,460
- Mod 32009-11-12+$4,983= $274,443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-14 | +$160,180 | $160,180 | CONTRACT STAFF |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-13 | +$149,420 | $309,600 | CONTRACT STAFF - EXTENDING THOUGH 9/30/09 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-12 | −$40,140 | $269,460 | CONTRACT STAFF - EXTENDING THOUGH 9/30/09 |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-12 | +$4,983 | $274,443 | CONTRACT STAFF - EXTENDING THOUGH 9/30/09 |
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 MJFUE891YA71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213J7407 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $583,041 | FY2014 |
| VA26213J0070 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $922,899 | FY2013 |
| VA26212J0065 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $796,323 | FY2012 |
| VA263P1180 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2011 |
| VA691C15106 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · PSYCHIATRY SERVICES | $441,753 | FY2011 |
| VA691C16013 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $594,600 | FY2011 |
Other recipients under Q515 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C00126 | DLH SOLUTIONS INC | 520-BILOXI | $27,688 | FY2010 |
| VA520C00128 | MANAGEMENT HEALTH SYSTEMS, LLC | 520-BILOXI | $4,680 | FY2010 |
| VA520C00125 | DLH SOLUTIONS INC | 520-BILOXI | $31,542 | FY2010 |
| VA520C00025 | AMN HEALTHCARE LOCUM TENENS, INC. | 520-BILOXI | $8,000 | FY2010 |
| VA520C00178 | MEDICAL DOCTOR ASSOCIATES LLC | 520-BILOXI | $330,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C90282_3600_V797P4318A_3600 · retrieved 2026-09-26.