Description
SMALL PURCHASE DATA
First action · last action
2009-07-13 · 2009-07-13
Transactions
1
First transaction's obligation
$27,360
Base + all options value (sum of deltas)
$27,360
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
V797P7115A
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.
- Base2009-07-13+$27,360= $27,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-13 | +$27,360 | $27,360 | SMALL PURCHASE DATA |
Related awards · 9
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 LNJLBGJZ59A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P7115A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2011 |
| V528C12226 | 242-NETWORK CONTRACT OFFICE 02 · Q301 · LABORATORY TESTING SERVICES | $17,500 | FY2011 |
| VA528C12042 | 242-NETWORK CONTRACT OFFICE 02 · Q301 · LABORATORY TESTING SERVICES | $9,481 | FY2011 |
| VA528C12057 | 242-NETWORK CONTRACT OFFICE 02 · Q401 · NURSING SERVICES | $33,543 | FY2011 |
| VA528C12045 | 242-NETWORK CONTRACT OFFICE 02 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $314,928 | FY2011 |
| VA528C12029 | 242-NETWORK CONTRACT OFFICE 02 · Q401 · NURSING SERVICES | $252,736 | FY2011 |
Other recipients under Q401 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C92056 | NURSEFINDERS, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $20,863 | FY2009 |
| V528C93119 | MEDICAL STAFFING NETWORK, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $330,000 | FY2009 |
| V528C82052 | MAXIM HEALTHCARE SERVICES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $58,887 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C95257_3600_V797P7115A_3600 · retrieved 2026-09-26.