Description
TWO MEDICAL CLERKS FOR SPECIALTY ACUTE CARE CLINIC. TOUR OF DUTY MON-FRIDAY 0800-1630 FOR THREE MONTHS.
Modification chain · 1 transaction
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.
- Base2010-11-01+$21,120= $21,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$21,120 | $21,120 | TWO MEDICAL CLERKS FOR SPECIALTY ACUTE CARE CLINIC. TOUR OF DUTY MON-FRIDAY 0800-1630 FOR THREE MONTHS. |
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 DJT4EDJJM1C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C10132 | 241-NETWORK CONTRACT OFFICE 01 · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $28,800 | FY2011 |
| VA241P1531 | 608-MANCHESTER · AL11 · EMPLOYMENT (BASIC) | $100,000 | FY2010 |
| VA241P0979 | 608-MANCHESTER · R607 · WORD PROCESSING/TYPING SERVICES | $22,690 | FY2009 |
| V608C90182 | 608S-MANCHESTER SMALL PURCHASE · 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $11,637 | FY2009 |
| V608C80284 | 608S-MANCHESTER SMALL PURCHASE · 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $8,357 | FY2008 |
| V608C80280 | 608S-MANCHESTER SMALL PURCHASE · 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $660 | FY2008 |
Other recipients under R607 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C14451 | SKILL BUREAU INC, THE | 241-NETWORK CONTRACT OFFICE 01 | $82,714 | FY2011 |
| VA650C00194 | CONCORD PROFESSIONAL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,588 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10137_3600_-NONE-_-NONE- · retrieved 2026-09-26.