Description
TWO TEMPORARY CLERICAL EMPOYEES FOR THE HEALTH CARE SYSTEM DEPARTMENT
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.
- Base2010-03-29+$0= $0
- Mod 12010-06-10+$0= $0
- Mod 22010-07-23+$2,108= $2,108
- Mod 32010-08-05+$0= $2,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-29 | +$0 | $0 | TWO TEMPORARY CLERICAL EMPOYEES FOR THE HEALTH CARE SYSTEM DEPARTMENT |
| Mod 1· CHANGE ORDER | 2010-06-10 | +$0 | $0 | TWO TEMPORARY CLERICAL EMPOYEES FOR THE HEALTH CARE SYSTEM DEPARTMENT REFERENCE: V499-C00004 |
| Mod 2· CHANGE ORDER | 2010-07-23 | +$2,108 | $2,108 | TWO TEMPORARY CLERICAL EMPOYEES FOR THE HEALTH CARE SYSTEM DEPARTMENT |
| Mod 3· CHANGE ORDER | 2010-08-05 | +$0 | $2,108 | TWO TEMPORARY CLERICAL EMPOYEES FOR THE HEALTH CARE SYSTEM DEPARTMENT |
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 RK11MMX24Z37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA263P1270 | 618-MINNEAPOLIS VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $0 | FY2011 |
| VA618C10337 | 618-MINNEAPOLIS VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $12,338 | FY2011 |
| VA263P1199 | 618-MINNEAPOLIS VA MEDICAL CENTER · R607 · WORD PROCESSING/TYPING SERVICES | $74,682 | FY2011 |
| V618C10052 | 618-MINNEAPOLIS VA MEDICAL CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $28,301 | FY2011 |
| V6181C9011 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · NURSING SERVICES | $10,759 | FY2011 |
| VA263P0821 | 618-MINNEAPOLIS VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $79,281 | FY2010 |
Other recipients under R499 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F1298 | TDB COMMUNICATIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $260,814 | FY2014 |
| VA26314F1299 | TDB COMMUNICATIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $29,257 | FY2014 |
| VA26314P1110 | REGENTS OF UNIVERSITY OF MINNESOTA | 618-MINNEAPOLIS VA MEDICAL CENTER | $15,796 | FY2014 |
| VA26314J1364 | REGENTS OF THE UNIVERSITY OF MINNESOTA | 618-MINNEAPOLIS VA MEDICAL CENTER | $60,000 | FY2014 |
| VA26314J0684 | REGENTS OF THE UNIVERSITY OF MINNESOTA | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA263P0946_3600 · retrieved 2026-09-26.