Description
TEMPORARY MENTAL HEALTH CLERK
Base award description: TEMPORARY MH CLERK
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.
- Base2008-10-08+$0= $0
- Mod 12008-10-08+$11,022= $11,022
- Mod 22009-01-12+$16,742= $27,764
- Mod 32009-03-19+$0= $27,764
- Mod 42009-07-16+$0= $27,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-08 | +$0 | $0 | TEMPORARY MH CLERK |
| Mod 1· FUNDING ONLY ACTION | 2008-10-08 | +$11,022 | $11,022 | TEMPORARY MH CLERK |
| Mod 2· EXERCISE AN OPTION | 2009-01-12 | +$16,742 | $27,764 | TEMPORARY MH CLERK |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-19 | +$0 | $27,764 | — |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-16 | +$0 | $27,764 | TEMPORARY MENTAL HEALTH CLERK |
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 NZ7CS4E6R7K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622P0088 | PCAC (36C776) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $109,920 | FY2022 |
| VA70117P0177 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $495,855 | FY2017 |
| VA24417J0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $43,616 | FY2017 |
| VA24417A0059 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $0 | FY2017 |
| VA24417J0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $45,023 | FY2017 |
| VA24417J0787 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $43,261 | FY2017 |
Other recipients under R699 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0445 | OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC | 667-SHREVEPORT | $60,285 | FY2012 |
| VA667C00193 | MANAGEMENT RECRUITERS OF WESTPORT INC | 667-SHREVEPORT | $53,971 | FY2010 |
| VA667C00192 | KARST PROFESSIONAL SERVICES, INC. | 667-SHREVEPORT | $43,443 | FY2010 |
| VA667C00166 | TDB COMMUNICATIONS INC | 667-SHREVEPORT | $20,945 | FY2010 |
| VA667C00156 | PEAK HEALTH SOLUTIONS, INC. | 667-SHREVEPORT | $561,032 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667C90080_3600_GS07F0060N_4730 · retrieved 2026-09-26.