Description
TEMPORARY STAFFING SERVICES FOR CHARLESTON CMOP
Modification chain · 6 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.
- Base2010-10-01+$2,850,000= $2,850,000
- Mod 12010-10-01+$0= $2,850,000
- Mod 22010-12-16+$2,850,000= $5,700,000
- Mod 32011-04-01+$2,850,000= $8,550,000
- Mod 42011-06-21+$1,400,000= $9,950,000
- Mod 52011-07-18-$522,293= $9,427,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$2,850,000 | $2,850,000 | TEMPORARY STAFFING SERVICES FOR CHARLESTON CMOP |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-01 | +$0 | $2,850,000 | TEMPORARY STAFFING SERVICES FOR CHARLESTON CMOP |
| Mod 2· FUNDING ONLY ACTION | 2010-12-16 | +$2,850,000 | $5,700,000 | TEMPORARY STAFFING SERVICES FOR CHARLESTON CMOP |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-04-01 | +$2,850,000 | $8,550,000 | TEMPORARY STAFFING SERVICES FOR CHARLESTON CMOP |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-06-21 | +$1,400,000 | $9,950,000 | TEMPORARY STAFFING SERVICES FOR CHARLESTON CMOP |
| Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-18 | −$522,293 | $9,427,707 | TEMPORARY STAFFING SERVICES FOR CHARLESTON CMOP |
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 QK5UUF5AFSW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0016 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,370,606 | FY2026 |
| 36C77026N0015 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,218,384 | FY2026 |
| 36C77026N0014 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $19,341,651 | FY2026 |
| 36C77026N0013 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $12,809,645 | FY2026 |
| 36C77026D0003 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2026 |
| 36C77025N0057 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $8,246,823 | FY2025 |
Other recipients under R499 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P1809 | AGENCY GROUP, INC., THE | 255-NETWORK CONTRACT OFFICE 15 | $9,000 | FY2015 |
| VA25514P5724 | HEXIS CYBER SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $47,700 | FY2014 |
| VA25514P4661 | ADAMS-GABBERT & ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 | $13,500 | FY2014 |
| VA25514P2630 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 255-NETWORK CONTRACT OFFICE 15 | $5,100 | FY2014 |
| VA25514P0321 | SOUTHEASTERN BUSINESS MACHINES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $732 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M766C10006_3600_V797P4348A_3600 · retrieved 2026-09-26.