Description
PROVIDE TEMPORARY ACCOUNTING CLERK & GENERAL CLERK STAFF IN MCCR DURING THE TRANSITION TO A CENTRALIZED LOCATION.
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.
- Base2010-03-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-19 | +$0 | $0 | PROVIDE TEMPORARY ACCOUNTING CLERK & GENERAL CLERK STAFF IN MCCR DURING THE TRANSITION TO A CENTRALIZED LOCATI… |
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 SNA4S19RNL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0719 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,165 | FY2026 |
| 36C24426N0967 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $39,111 | FY2026 |
| 36C10X26N0123 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $10,000 | FY2026 |
| 36C10X26N0115 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $40,000 | FY2026 |
| 36C10X26N0085 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,000 | FY2026 |
| 36C10X26N0030 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
Other recipients under R703 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C20045 | HEALTH MANAGEMENT SYSTEMS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $165,000 | FY2011 |
| V618C00242 | HIWAY FEDERAL CREDIT UNION | 618-MINNEAPOLIS VA MEDICAL CENTER | $7,440 | FY2010 |
| V618C00102 | MCMANIS ASSOCIATES INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $17,826 | FY2010 |
| V618C00056 | RECEIVIA, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $320,000 | FY2010 |
| V6188C9238 | PERATON ENTERPRISE SOLUTIONS LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $24,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA263P0925_3600 · retrieved 2026-09-26.