Description
TEMPORARY PERSONNEL FOR MEDICAL SERVICE LESLIE PERRY GROUP C12158
Modification chain · 6 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+$25,946= $25,946
- Mod 12010-11-03+$64,813= $90,758
- Mod 22011-01-10+$98,010= $188,768
- Mod 32011-04-01+$78,052= $266,820
- Mod 42011-08-09+$88,525= $355,345
- Mod P000052012-06-05-$61,780= $293,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$25,946 | $25,946 | TEMPORARY PERSONNEL FOR MEDICAL SERVICE LESLIE PERRY GROUP C12158 |
| Mod 1· FUNDING ONLY ACTION | 2010-11-03 | +$64,813 | $90,758 | TEMPORARY PERSONNEL FOR MEDICAL SERVICE LESLIE PERRY GROUP C12158 |
| Mod 2· FUNDING ONLY ACTION | 2011-01-10 | +$98,010 | $188,768 | TEMPORARY PERSONNEL FOR MEDICAL SERVICE LESLIE PERRY GROUP C12158 |
| Mod 3· FUNDING ONLY ACTION | 2011-04-01 | +$78,052 | $266,820 | TEMPORARY PERSONNEL FOR MEDICAL SERVICE LESLIE PERRY GROUP C12158 |
| Mod 4· FUNDING ONLY ACTION | 2011-08-09 | +$88,525 | $355,345 | TEMPORARY PERSONNEL FOR MEDICAL SERVICE LESLIE PERRY GROUP C12158 |
| Mod P00005· CLOSE OUT | 2012-06-05 | −$61,780 | $293,564 | TEMPORARY PERSONNEL FOR MEDICAL SERVICE LESLIE PERRY GROUP C12158 |
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 CWVXTKM91XJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0410 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $13,568 | FY2026 |
| 36C10X26N0138 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $512,989 | FY2026 |
| 36C26026P0620 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $54,000 | FY2026 |
| 36C25626A0029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2026 |
| 36C10D26P0059 | VETERANS BENEFITS ADMIN (36C10D) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $10,125 | FY2026 |
| 36C24426N0794 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $104,730 | FY2026 |
Other recipients under R699 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3378 | GAINESVILLE, CITY OF | 573-NF/SG VETERANS HEALTH SYSTEM | $17,753 | FY2012 |
| VA24812P3163 | ECHELON LOGISTICS CONSULTING, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $21,500 | FY2012 |
| VA24812F0480 | TDY MEDICAL STAFFING INC | 573-NF/SG VETERANS HEALTH SYSTEM | $10,443 | FY2012 |
| VA24812F0592 | SKYLINE ULTD INC | 573-NF/SG VETERANS HEALTH SYSTEM | $10,997 | FY2012 |
| VA24812F0126 | MAXIM HEALTHCARE SERVICES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $46,270 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12158_3600_GS07F0065N_4730 · retrieved 2026-09-26.