Description
TEMP CLERICAL SERVICES
Base award description: ONLINE COURSES
Modification chain · 4 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.
- Base2012-04-03+$11,574= $11,574
- Mod P00012012-04-11+$3,051= $14,625
- Mod P00022012-09-19+$2,080= $16,705
- Mod P000032012-10-16+$7,313= $24,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-03 | +$11,574 | $11,574 | ONLINE COURSES |
| Mod P0001· CHANGE ORDER | 2012-04-11 | +$3,051 | $14,625 | TEMP CLERICAL SERVICES |
| Mod P0002· CHANGE ORDER | 2012-09-19 | +$2,080 | $16,705 | TEMP CLERICAL SERVICES |
| Mod P00003· CHANGE ORDER | 2012-10-16 | +$7,313 | $24,018 | TEMP CLERICAL SERVICES |
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 VFPXGCSLEHD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713F0245 | EMPLOYEE EDUCATION SYSTEM (00777) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $379,542 | FY2013 |
| VA77713F0078 | EMPLOYEE EDUCATION SYSTEM (00777) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $103,418 | FY2013 |
| VA25612F2190 | 256-NETWORK CONTRACT OFFICE 16 · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA26312J1426 | 636-NEBRASKA WESTERN-IOWA · R499 · SUPPORT- PROFESSIONAL: OTHER | $46,737 | FY2012 |
| VA77712F0366 | EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $53,109 | FY2012 |
| VA26312F0767 | 636-NEBRASKA WESTERN-IOWA · R499 · SUPPORT- PROFESSIONAL: OTHER | $38,802 | FY2012 |
Other recipients under D303 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77712F0300 | TECHNICAL PERSONNEL SERVICES INC | EMPLOYEE EDUCATION SYSTEM | $59,948 | FY2012 |
| VA101C25013 | PARKER TIDE LLC | EMPLOYEE EDUCATION SYSTEM | $68,408 | FY2012 |
| VA101C15425 | MIDTOWN PERSONNEL INC. | EMPLOYEE EDUCATION SYSTEM | $67,430 | FY2011 |
| VA101C15396 | MIDTOWN PERSONNEL INC. | EMPLOYEE EDUCATION SYSTEM | $90,278 | FY2011 |
| VA101C15365 | MIDTOWN PERSONNEL INC. | EMPLOYEE EDUCATION SYSTEM | $43,315 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77712F0246_3600_GS07F0114V_4730 · retrieved 2026-09-26.