Description
MANUAL - WORKLOAD MANAGEMENT SYSTEM FOR NURSING
First action · last action
2007-11-23 · 2007-11-23
Transactions
1
First transaction's obligation
$29
Base + all options value (sum of deltas)
$29
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-23+$29= $29
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-23 | +$29 | $29 | MANUAL - WORKLOAD MANAGEMENT SYSTEM FOR NURSING |
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 YZDMB4LANX26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74112P0093 | 00268 PCA EAST · U099 · EDUCATION/TRAINING- OTHER | $11,780 | FY2012 |
| VA741C10141 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2011 |
| VA741P02260 | DEPT OF VETERANS AFFAIRS · R612 · INFORMATION RETRIEVAL | $14,500 | FY2010 |
| VA640P0D068 | 640-PALO ALTO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,405 | FY2010 |
| V506P8E018 | 506S-ANN ARBOR SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $318 | FY2008 |
| V5498P8051 | 549S-DALLAS SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $1,650 | FY2008 |
Other recipients under 7610 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V540P00061 | CHANNING BETE COMPANY, INC. | 540S-CLARKSBURG SMALL PURCHASE | $3,217 | FY2010 |
| V540P00062 | THE STAYWELL CO, LLC | 540S-CLARKSBURG SMALL PURCHASE | $6,925 | FY2010 |
| V540P00046 | UNITEDHEALTH GROUP INCORPORATED | 540S-CLARKSBURG SMALL PURCHASE | $6,733 | FY2010 |
| V5409P0901 | UNITEDHEALTH GROUP INCORPORATED | 540S-CLARKSBURG SMALL PURCHASE | $6,733 | FY2009 |
| V540P92789 | JOINT COMMISSION RESOURCES, INC. | 540S-CLARKSBURG SMALL PURCHASE | $7,284 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540P82004_3600_-NONE-_-NONE- · retrieved 2026-09-26.