Description
TEMPORARY STAFF FOR VET MENTAL HEALTH DEPT INITIAL POC FOR VETS
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.
- Base2008-10-01+$31,310= $31,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$31,310 | $31,310 | TEMPORARY STAFF FOR VET MENTAL HEALTH DEPT INITIAL POC FOR VETS |
Related awards · 6
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 L37CC4S5N759)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F2808 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $16,446 | FY2014 |
| VA74113F0127 | DEPT OF VETERANS AFFAIRS · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $209,421 | FY2013 |
| VA26113F0213 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $15,483 | FY2013 |
| VA26112F0082 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $99,527 | FY2012 |
| VA612C19091 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $92,091 | FY2011 |
| VA612C04100 | 261-NETWORK CONTRACT OFFICE 21 · Q519 · PSYCHIATRY SERVICES | $82,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C99073_3600_GS10F0099T_4730 · retrieved 2026-09-26.