Description
EXTEND CONTRACT TEMPORARY HIRE FOR VCB
Base award description: TEMPORARY HIRE FOR VCB
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.
- Base2010-12-09+$29,612= $29,612
- Mod 12011-02-11+$61,390= $91,002
- Mod 22011-05-26+$124,225= $215,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-09 | +$29,612 | $29,612 | TEMPORARY HIRE FOR VCB |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-02-11 | +$61,390 | $91,002 | EXTEND CONTRACT TEMPORARY HIRE FOR VCB |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-05-26 | +$124,225 | $215,228 | EXTEND CONTRACT TEMPORARY HIRE FOR VCB |
Related awards · 8
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 LGPCSM3KGTW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F0430 | 671-SAN ANTONIO · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $41,743 | FY2015 |
| VA70114J0149 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $42,693 | FY2014 |
| VA25714F1490 | 257-NETWORK CONTRACT OFFICE 17 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $185,236 | FY2014 |
| V797D40034 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24814J0193 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $22,512 | FY2014 |
| VA26114F0337 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $84,215 | FY2014 |
Other recipients under R699 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C20163 | PEAK HEALTH SOLUTIONS, INC. | 671-SAN ANTONIO | $291,159 | FY2012 |
| VA740C10139 | STERICYCLE INC | 671-SAN ANTONIO | $2,702 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA740C10045_3600_GS00F0001U_4730 · retrieved 2026-09-26.