Description
TEMPORARY NURSING STAFFING
First action · last action
2009-11-03 · 2009-11-03
Transactions
1
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$90,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
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.
- Base2009-11-03+$90,000= $90,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-03 | +$90,000 | $90,000 | TEMPORARY NURSING STAFFING |
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 R3KKE2GG9EW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15F1731 | 69D-NETWORK CONTRACT OFFICE 12 · Q501 · MEDICAL- ANESTHESIOLOGY | $125,544 | FY2015 |
| VA26314F1340 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q501 · MEDICAL- ANESTHESIOLOGY | $213,211 | FY2015 |
| V797D40210 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24712F0488 | 247-NETWORK CONTRACT OFFICE 7 · Q401 · MEDICAL- NURSING | $164,676 | FY2012 |
| VA508C15122 | 508-ATLANTA · Q501 · ANESTHESIOLOGY SERVICES | $458,880 | FY2011 |
| V508C15122 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $154,440 | FY2011 |
Other recipients under 9999 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508C05303 | MAXIM HEALTHCARE SERVICES, INC. | 508-ATLANTA | $44,720 | FY2010 |
| V508Q01514 | CLIFTON CORRIDOR TRANSPORTATION MANAGEMENT ASSOCIATION, INC. | 508-ATLANTA | $11,820 | FY2010 |
| V508Q00747 | STATE ROAD & TOLLWAY AUTHORITY | 508-ATLANTA | $40 | FY2010 |
| V508C05184 | ULTRA GROUP OF COMPANIES, INC. | 508-ATLANTA | $30,000 | FY2010 |
| V508C05061 | SPOK INC. | 508-ATLANTA | $108,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508C05186_3600_-NONE-_-NONE- · retrieved 2026-09-26.