Description
CARPENTERS TEMPORARY STAFFING SERVICES REQUIRED BY THE ENGINEERING DEPARTMENT AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM.
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.
- Base2011-05-05+$393,805= $393,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-05 | +$393,805 | $393,805 | CARPENTERS TEMPORARY STAFFING SERVICES REQUIRED BY THE ENGINEERING DEPARTMENT AT VA GREATER LOS ANGELES HEALTH… |
Related awards · 7
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 KLQ5J4UBM9W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F1195 | 262-NETWORK CONTRACT OFFICE 22 · H980 · OTHER QC/TEST/INSPECT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $64,648 | FY2012 |
| VA26212F1202 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,062 | FY2012 |
| VA691C10713 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $34,349 | FY2011 |
| VA691C10446 | 262-NETWORK CONTRACT OFFICE 22 · H980 · OTHER QC SVCS/BRUSHES-PAINTS-SEALER | $243,379 | FY2011 |
| VA691C10445 | 262-NETWORK CONTRACT OFFICE 22 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $45,798 | FY2011 |
| VA691C10441 | 262-NETWORK CONTRACT OFFICE 22 · H959 · OTHER QC SVCS/ELECT-ELCT EQ | $111,334 | FY2011 |
Other recipients under C130 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA691C10444 | AEROTEK AFFILIATED SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $98,291 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10443_3600_GS07F0808N_4730 · retrieved 2026-09-26.