Description
TEMPORARY SERVICE FOT THE BED TOWER PROJECT, INTERIOR DESIGNER
Modification chain · 3 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.
- Base2011-08-03+$39,658= $39,658
- Mod P000012011-10-01+$37,064= $76,722
- Mod P000022012-09-29-$52,677= $24,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-03 | +$39,658 | $39,658 | TEMPORARY SERVICE FOT THE BED TOWER PROJECT, INTERIOR DESIGNER |
| Mod P00001· FUNDING ONLY ACTION | 2011-10-01 | +$37,064 | $76,722 | TEMPORARY SERVICE FOT THE BED TOWER PROJECT, INTERIOR DESIGNER |
| Mod P00002· CLOSE OUT | 2012-09-29 | −$52,677 | $24,045 | TEMPORARY SERVICE FOT THE BED TOWER PROJECT, INTERIOR DESIGNER |
Related awards · 8
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 ZDPEZKNL6UP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P5563 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $37,958 | FY2012 |
| VA24812P3726 | 573-NF/SG VETERANS HEALTH SYSTEM · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,932 | FY2012 |
| VA248P1869 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $55,064 | 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_VA573C13004_3600_-NONE-_-NONE- · retrieved 2026-09-26.