Description
TEMPORARY MEDICAL CLERK SERVICES FOR VA IRON MOUNTAIN PRIMARY CARE UNIT
Modification chain · 2 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.
- Base2009-09-25+$16,000= $16,000
- Mod 12009-09-30-$2,920= $13,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$16,000 | $16,000 | TEMPORARY MEDICAL CLERK SERVICES FOR VA IRON MOUNTAIN PRIMARY CARE UNIT |
| Mod 1· FUNDING ONLY ACTION | 2009-09-30 | −$2,920 | $13,080 | TEMPORARY MEDICAL CLERK SERVICES FOR VA IRON MOUNTAIN PRIMARY CARE UNIT |
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 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 R607 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D556C10223 | JOHNSON CONTROLS FIRE PROTECTION LP | 69D-NETWORK CONTRACT OFFICE 12 | $5,000 | FY2011 |
| VA69D556C00276 | MIDTOWN PERSONNEL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $250,560 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA585C90219_3600_GS07F0005N_4730 · retrieved 2026-09-26.