Description
AMENDED VA663C90207 | GS07F5459R | ALMOND AND ASSOCIATES TEMPORARY STAFFING | 663
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.
- Base2008-12-01+$39,269= $39,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-01 | +$39,269 | $39,269 | AMENDED VA663C90207 | GS07F5459R | ALMOND AND ASSOCIATES TEMPORARY STAFFING | 663 |
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 C33NJ3EXXTP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013F0679 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $177,655 | FY2013 |
| VA26012J2164 | 260-NETWORK CONTRACT OFFICE 20 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $19,572 | FY2012 |
| VA26012J1827 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $56,928 | FY2012 |
| VA26012J0578 | 260-NETWORK CONTRACT OFFICE 20 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $19,319 | FY2012 |
| VA26012J0702 | 260-NETWORK CONTRACT OFFICE 20 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $78,220 | FY2012 |
| VA26012F0555 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $240,181 | FY2012 |
Other recipients under H999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0004 | PHIGENICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $14,160 | FY2016 |
| VA26015P0595 | GUARDIAN SECURITY SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $64,850 | FY2015 |
| VA26014F3897 | ROLF JENSEN & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $86,261 | FY2014 |
| VA26014P3939 | ALLIANCE MEDICAL GAS | 260-NETWORK CONTRACT OFFICE 20 | $6,500 | FY2014 |
| VA26013P0537 | PUGET SOUND CLEAN AIR AGENCY | 260-NETWORK CONTRACT OFFICE 20 | $3,250 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C90207_3600_GS07F5459R_4730 · retrieved 2026-09-26.