Description
TEMPORARY PERSONNEL/ADMINISTRATIVE SUPPORT SERVICES FOR HR RETROFIT PROJECT
Modification chain · 3 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.
- Base2008-03-03+$81,066= $81,066
- Mod P00022008-03-03+$0= $81,066
- Mod P00012008-07-18+$30,952= $112,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-03 | +$81,066 | $81,066 | TEMPORARY PERSONNEL/ADMINISTRATIVE SUPPORT SERVICES FOR HR RETROFIT PROJECT |
| Mod P0002· OTHER ADMINISTRATIVE ACTION | 2008-03-03 | +$0 | $81,066 | TEMPORARY PERSONNEL/ADMINISTRATIVE SUPPORT SERVICES FOR HR RETROFIT PROJECT |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-07-18 | +$30,952 | $112,018 | TEMPORARY PERSONNEL/ADMINISTRATIVE SUPPORT SERVICES FOR HR RETROFIT PROJECT |
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 SZPTC94EX1H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P5027 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,000 | FY2012 |
| VA521C95076 | 521-BIRMINGHAM · R499 · OTHER PROFESSIONAL SERVICES | $31,054 | FY2009 |
| VA521C95107 | 521-BIRMINGHAM · R499 · OTHER PROFESSIONAL SERVICES | $51,337 | FY2009 |
| V437C90914 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,740 | FY2009 |
| V437C90915 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,759 | FY2009 |
| VA437C90694 | 437-FARGO VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,064 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C80249_3600_GS10F0097P_4730 · retrieved 2026-09-26.