Description
OTHER FUNCTION STAFF ANYWHERE SOFTWARE SUPPORT SERVICE
Base award description: STAFF ANYWHERE SOFTWARE SUPPORT SERVICE
Modification chain · 5 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.
- Base2010-12-03+$6,745= $6,745
- Mod P000012011-11-23+$6,745= $13,491
- Mod P000022012-11-20+$6,745= $20,236
- Mod P000032013-11-21+$6,745= $26,981
- Mod P000042014-11-17+$6,745= $33,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-03 | +$6,745 | $6,745 | STAFF ANYWHERE SOFTWARE SUPPORT SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2011-11-23 | +$6,745 | $13,491 | STAFF ANYWHERE SOFTWARE SUPPORT SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2012-11-20 | +$6,745 | $20,236 | OTHER FUNCTIONS - STAFF ANYWHERE SOFTWARE SUPPORT SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2013-11-21 | +$6,745 | $26,981 | OTHER FUNCTION STAFF ANYWHERE SOFTWARE SUPPORT SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2014-11-17 | +$6,745 | $33,727 | OTHER FUNCTION STAFF ANYWHERE SOFTWARE SUPPORT SERVICE |
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 EBWNSTSM5243)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $84,792 | FY2020 |
| 36C24119P0110 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $21,198 | FY2019 |
| VA26016P0029 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q401 · MEDICAL- NURSING | $27,801 | FY2016 |
| VA663C00218 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · NURSING SERVICES | $6,549 | FY2010 |
| V663C90546 | 663-SEATTLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,237 | FY2009 |
| V610C96080 | 610S-MARION SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $8,845 | FY2009 |
Other recipients under Q401 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J3824 | ASSURGENT MEDICAL STAFFING LLC | 260-NETWORK CONTRACT OFFICE 20 | $88,607 | FY2015 |
| VA26015C0022 | PROGRESSIVE NURSING STAFF PRN, INC. | 260-NETWORK CONTRACT OFFICE 20 | $174,871 | FY2015 |
| VA26014J3066 | CENTRAL PENINSULA GENERAL HOSPITAL INC | 260-NETWORK CONTRACT OFFICE 20 | $33,966 | FY2014 |
| VA26014F0502 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $243,592 | FY2014 |
| VA26014J1262 | CENTRAL PENINSULA GENERAL HOSPITAL INC | 260-NETWORK CONTRACT OFFICE 20 | $11,281 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C11637_3600_-NONE-_-NONE- · retrieved 2026-09-26.