Description
TEMPORARY RN STAFF
Base award description: TEMPORARY NURSES
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.
- Base2008-10-01+$61,048= $61,048
- Mod 12009-04-01+$0= $61,048
- Mod 22009-05-03+$61,048= $122,096
- Mod 32009-08-04-$43,872= $78,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$61,048 | $61,048 | TEMPORARY NURSES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-04-01 | +$0 | $61,048 | — |
| Mod 2· FUNDING ONLY ACTION | 2009-05-03 | +$61,048 | $122,096 | TEMPORARY RN STAFF |
| Mod 3· FUNDING ONLY ACTION | 2009-08-04 | −$43,872 | $78,224 | TEMPORARY RN STAFF |
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 JSUPFDMCZWW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA506C10064 | 506-ANN ARBOR · Q401 · NURSING SERVICES | $1,428 | FY2011 |
| V797P7029A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
| VA69D676C00126 | 69D-NETWORK CONTRACT OFFICE 12 · Q517 · PHARMACOLOGY SERVICES | $21,097 | FY2010 |
| V506C80106 | 506-ANN ARBOR · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2008 |
| V506C81234 | 506S-ANN ARBOR SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $73,440 | FY2008 |
| VA520C80279 | 520-BILOXI · Q401 · NURSING SERVICES | $27,977 | FY2008 |
Other recipients under R499 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116C0059 | INTERVISION MEDIA INC | 506-ANN ARBOR | $50,000 | FY2016 |
| VA25116P0980 | DONALD C. MILLER & ASSOCIATES, INC. | 506-ANN ARBOR | $5,000 | FY2016 |
| VA25116P0763 | AIS REALTIME LOCATIONS SOLUTIONS, INC. | 506-ANN ARBOR | $6,125 | FY2016 |
| VA25116F0552 | FIREHOUSE MEDICAL, INC. | 506-ANN ARBOR | $11,791 | FY2016 |
| VA25115P2857 | BROWN, KATHERINE | 506-ANN ARBOR | $24,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506C91147_3600_V797P7029A_3600 · retrieved 2026-09-27.