Description
15 TEMPORARY PERSONNEL TO ASSIST WITH VA/DOD DATA ENTRY INTEGRATION AT THE VA MEDICAL CENTER IN NORTH CHICAGO
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.
- Base2010-06-16+$250,560= $250,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-16 | +$250,560 | $250,560 | 15 TEMPORARY PERSONNEL TO ASSIST WITH VA/DOD DATA ENTRY INTEGRATION AT THE VA MEDICAL CENTER IN NORTH CHICAGO |
Related awards · 10
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 GVDLKJJCLMC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F2865 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $272,966 | FY2017 |
| VA26116F2813 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $102,216 | FY2016 |
| VA26116F2290 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $348,111 | FY2016 |
| VA26115F2933 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $743,112 | FY2016 |
| VA26115F2992 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $109,052 | FY2015 |
| VA26115F3377 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $1,974,569 | FY2015 |
Other recipients under R607 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D556C10223 | JOHNSON CONTROLS FIRE PROTECTION LP | 69D-NETWORK CONTRACT OFFICE 12 | $5,000 | FY2011 |
| VA585C90219 | ARDELLE ASSOCIATES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,080 | FY2009 |
| VA69D585C90071 | ARDELLE ASSOCIATES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $29,700 | FY2009 |
| VA585C80034 | ARDELLE ASSOCIATES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $93,235 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C00276_3600_GS07F0539N_4730 · retrieved 2026-09-26.