Description
2 TEMPORARY PERSONNEL FOR OUTLYING CBOCS
Base award description: 3 TEMPORARY PERSONNEL FOR OUTLYING CBOCS
Modification chain · 7 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+$32,887= $32,887
- Mod 12011-01-10+$33,492= $66,379
- Mod 22011-01-10+$4,237= $70,616
- Mod 32011-03-14+$13,114= $83,730
- Mod 42011-03-30+$32,887= $116,617
- Mod 62011-08-19+$25,825= $142,443
- Mod P000072012-06-05-$25,542= $116,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$32,887 | $32,887 | 3 TEMPORARY PERSONNEL FOR OUTLYING CBOCS |
| Mod 1· FUNDING ONLY ACTION | 2011-01-10 | +$33,492 | $66,379 | 3 TEMPORARY PERSONNEL FOR OUTLYING CBOCS |
| Mod 2· FUNDING ONLY ACTION | 2011-01-10 | +$4,237 | $70,616 | 3 TEMPORARY PERSONNEL FOR OUTLYING CBOCS |
| Mod 3· FUNDING ONLY ACTION | 2011-03-14 | +$13,114 | $83,730 | 3 TEMPORARY PERSONNEL FOR OUTLYING CBOCS |
| Mod 4· FUNDING ONLY ACTION | 2011-03-30 | +$32,887 | $116,617 | 3 TEMPORARY PERSONNEL FOR OUTLYING CBOCS |
| Mod 6· FUNDING ONLY ACTION | 2011-08-19 | +$25,825 | $142,443 | 2 TEMPORARY PERSONNEL FOR OUTLYING CBOCS |
| Mod P00007· CLOSE OUT | 2012-06-05 | −$25,542 | $116,901 | 2 TEMPORARY PERSONNEL FOR OUTLYING CBOCS |
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 MEAJFTDV5K16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812F1792 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $34,607 | FY2012 |
| VA24812F0576 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $30,371 | FY2012 |
| VA583C26083 | 553-DETROIT · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $37,545 | FY2012 |
| VA573C13207 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $135,034 | FY2011 |
| VA573C22111 | 573-NF/SG VETERANS HEALTH SYSTEM · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $73,775 | FY2011 |
| VA583C16214 | 553-DETROIT · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $49,382 | FY2011 |
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_VA573C12392_3600_GS07F5855R_4730 · retrieved 2026-09-26.