Description
NURSE REGISTRY SERVICES
First action · last action
2007-10-11 · 2008-10-07
Transactions
2
First transaction's obligation
$8,340
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561310
Modification chain · 2 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.
- Base2007-10-11+$8,340= $8,340
- Mod 22008-10-07+$8,340= $16,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-11 | +$8,340 | $8,340 | NURSE REGISTRY SERVICES |
| Mod 2· EXERCISE AN OPTION | 2008-10-07 | +$8,340 | $16,680 | NURSE REGISTRY 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 GNPMUJF3ZNY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0880 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $10,872 | FY2025 |
| 36C26120P0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $37,950 | FY2020 |
| VA26114P3548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $34,500 | FY2015 |
| VA24714P3480 | 247-NETWORK CONTRACT OFFICE 7 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $8,275 | FY2014 |
| VA24712P2327 | 521-BIRMINGHAM · 7035 · ADP SUPPORT EQUIPMENT | $11,675 | FY2012 |
| VA261P0612 | 261-NETWORK CONTRACT OFFICE 21 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $43,200 | FY2010 |
Other recipients under Q401 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J5005 | CROSS COUNTRY STAFFING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $529,557 | FY2016 |
| VA26116J5003 | SHC SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 | $94,849 | FY2016 |
| VA26116J5001 | MGA HEALTHCARE CALIFORNIA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,167,172 | FY2016 |
| VA26116J0404 | CRESTWOOD BEHAVIORAL HEALTH, INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J5006 | FIRST CALL NURSING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $163,606 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V261P2340_3600_-NONE-_-NONE- · retrieved 2026-09-26.