Description
FOR TEMPORARY STAFFING OF ADMINISTRATIVE HELP FOR THE BOISE VA AND OTHER VA FACILITIES IN THE AREA.
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.
- Base2010-10-01+$13,000= $13,000
- Mod 12011-04-22-$2,075= $10,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$13,000 | $13,000 | FOR TEMPORARY STAFFING OF ADMINISTRATIVE HELP FOR THE BOISE VA AND OTHER VA FACILITIES IN THE AREA. |
| Mod 1· FUNDING ONLY ACTION | 2011-04-22 | −$2,075 | $10,925 | FOR TEMPORARY STAFFING OF ADMINISTRATIVE HELP FOR THE BOISE VA AND OTHER VA FACILITIES IN THE AREA. |
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 DFFMMW5BPDL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012J0362 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $57,156 | FY2012 |
| VA531C14293 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,588 | FY2011 |
| VA663C11905 | 260-NETWORK CONTRACT OFFICE 20 · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $77,146 | FY2011 |
| VA531C14203 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,013 | FY2011 |
| VA531C14154 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,841 | FY2011 |
| VA600C00604 | 262-NETWORK CONTRACT OFFICE 22 · R604 · MAILING AND DISTRIBUTION SERVICES | $51,427 | FY2010 |
Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4348 | PRESS GANEY ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,428 | FY2015 |
| VA26015P3368 | HEALTHCARE ENGINEERING CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,750 | FY2015 |
| VA26015J3572 | PREMIER MANAGEMENT CORP | 260-NETWORK CONTRACT OFFICE 20 | $126,901 | FY2015 |
| VA26015F1411 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,752 | FY2015 |
| VA26015F1727 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,320 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C14159_3600_VA260BP0113_3600 · retrieved 2026-09-26.