Description
INPATIENT PSYCHIATRY NURSING AGENCY USAGE
First action · last action
2009-01-01 · 2009-01-01
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7112A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2009-01-01+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-01 | +$9,000 | $9,000 | INPATIENT PSYCHIATRY NURSING AGENCY USAGE |
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 QNFBQC57FLM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313J2075 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $16,809 | FY2013 |
| VA24413F2389 | 642-PHILADELPHIA · Q401 · MEDICAL- NURSING | $3,473,130 | FY2013 |
| VA26312J1705 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $250,000 | FY2012 |
| VA26312A0129 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $0 | FY2012 |
| VA24412F2034 | 460-WILMINGTON · Q999 · MEDICAL- OTHER | $65,280 | FY2012 |
| VA24412P1792 | 460-WILMINGTON · Q999 · MEDICAL- OTHER | $26,000 | FY2012 |
Other recipients under Q526 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816J0059 | LOYOLA MEDICAL ASSOCIATES PLLC | 242-NETWORK CONTRACT OFFICE 02 | $37,925 | FY2016 |
| VA52815J0046 | LOYOLA MEDICAL ASSOCIATES PLLC | 242-NETWORK CONTRACT OFFICE 02 | $373,910 | FY2015 |
| VA52815J0001 | JAY SUPNICK PHD | 242-NETWORK CONTRACT OFFICE 02 | $25,298 | FY2015 |
| VA52815J0018 | ZAGER, JOANNE | 242-NETWORK CONTRACT OFFICE 02 | $56,910 | FY2015 |
| VA52815J0019 | FERRIS, JAN LCSW-R | 242-NETWORK CONTRACT OFFICE 02 | $21,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C93270_3600_V797P7112A_3600 · retrieved 2026-09-26.