Description
TEMPORARY PERSONNEL SERVICES FOR MULTIPLE LOCATIONS
Modification chain · 5 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+$40,356= $40,356
- Mod 12010-12-20+$24,941= $65,296
- Mod 22011-04-01+$45,032= $110,328
- Mod 32011-06-01+$44,339= $154,668
- Mod P000042012-05-31-$51,505= $103,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$40,356 | $40,356 | TEMPORARY PERSONNEL SERVICES FOR MULTIPLE LOCATIONS |
| Mod 1· FUNDING ONLY ACTION | 2010-12-20 | +$24,941 | $65,296 | TEMPORARY PERSONNEL SERVICES FOR MULTIPLE LOCATIONS |
| Mod 2· FUNDING ONLY ACTION | 2011-04-01 | +$45,032 | $110,328 | TEMPORARY PERSONNEL SERVICES FOR MULTIPLE LOCATIONS |
| Mod 3· FUNDING ONLY ACTION | 2011-06-01 | +$44,339 | $154,668 | TEMPORARY PERSONNEL SERVICES FOR MULTIPLE LOCATIONS |
| Mod P00004· FUNDING ONLY ACTION | 2012-05-31 | −$51,505 | $103,162 | TEMPORARY PERSONNEL SERVICES FOR MULTIPLE LOCATIONS |
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 Y1HWKYJWKJF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0061 | VBA FIELD CONTRACTING (36C10E) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $57,393 | FY2019 |
| VA797S16F0055 | NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $110,000 | FY2016 |
| VA797S16A0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2016 |
| VA101V15F1039 | VBA FIELD CONTRACTING (36C10E) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $41,185 | FY2015 |
| VA24815J1638 | 248-NETWORK CONTRACT OFFICE 8 · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,611 | FY2015 |
| VA24815J1420 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,597 | FY2015 |
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 |
| VA24812F1640 | JAMISON PROFESSIONAL SERVICES INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $193,434 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12321_3600_GS07F0005N_4730 · retrieved 2026-09-26.