Description
"CLOSELY ASSOCIATED", TEMPORARY SERVICES FOR THE WAREHOUSE
Base award description: TEMPORARY SERVICES FOR THE WAREHOUSE
Modification chain · 4 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.
- Base2011-09-23+$73,775= $73,775
- Mod 12012-01-13+$598= $74,373
- Mod P000032012-03-08+$109,699= $184,072
- Mod P000042012-11-30-$49,038= $135,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$73,775 | $73,775 | TEMPORARY SERVICES FOR THE WAREHOUSE |
| Mod 1· FUNDING ONLY ACTION | 2012-01-13 | +$598 | $74,373 | TEMPORARY SERVICES FOR THE WAREHOUSE |
| Mod P00003· FUNDING ONLY ACTION | 2012-03-08 | +$109,699 | $184,072 | "CLOSELY ASSOCIATED", TEMPORARY SERVICES FOR THE WAREHOUSE |
| Mod P00004· FUNDING ONLY ACTION | 2012-11-30 | −$49,038 | $135,034 | "CLOSELY ASSOCIATED", TEMPORARY SERVICES FOR THE WAREHOUSE |
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 |
| 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 |
| VA583C12223 | 553-DETROIT · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $0 | FY2011 |
Other recipients under R699 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2468 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 248-NETWORK CONTRACT OFFICE 8 | $17,195 | FY2015 |
| VA24815P2152 | NATIONAL PHARMACEUTICAL ASSOCIATION, THE | 248-NETWORK CONTRACT OFFICE 8 | $3,950 | FY2015 |
| VA24815J0674 | CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | 248-NETWORK CONTRACT OFFICE 8 | $311,040 | FY2015 |
| VA24815D0045 | ARCHIVE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815F0065 | THE RAVENS GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 | $561,639 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C13207_3600_GS07F5855R_4730 · retrieved 2026-09-26.