Description
CERTIFIED NURSE ASSISTANTS ACTING AS PATIENT SAFETY ATTENDANTS FUNDING ACTION ONLY INCREASE RATE PURSUANT TO SERVICE CONTRACT ACT.
Base award description: CERTIFIED NURSE ASSISTANTS ACTING AS PATIENT SAFETY ATTENDANTS
Modification chain · 10 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.
- Base2009-11-24+$95,818= $95,818
- Mod 12010-01-19+$39,281= $135,098
- Mod 22010-02-12+$150,003= $285,102
- Mod 32010-02-12+$80,292= $365,393
- Mod 42010-06-01+$359,981= $725,375
- Mod 52010-06-18+$399,994= $1,125,369
- Mod 62010-06-18+$33,691= $1,159,060
- Mod 72010-08-27+$84,994= $1,244,054
- Mod 82010-09-16+$114,981= $1,359,035
- Mod 92010-10-01+$299,991= $1,659,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-24 | +$95,818 | $95,818 | CERTIFIED NURSE ASSISTANTS ACTING AS PATIENT SAFETY ATTENDANTS |
| Mod 1· FUNDING ONLY ACTION | 2010-01-19 | +$39,281 | $135,098 | CERTIFIED NURSE ASSISTANTS ACTING AS PATIENT SAFETY ATTENDANTS |
| Mod 2· FUNDING ONLY ACTION | 2010-02-12 | +$150,003 | $285,102 | CERTIFIED NURSE ASSISTANTS ACTING AS PATIENT SAFETY ATTENDANTS |
| Mod 3· FUNDING ONLY ACTION | 2010-02-12 | +$80,292 | $365,393 | CERTIFIED NURSE ASSISTANTS ACTING AS PATIENT SAFETY ATTENDANTS |
| Mod 4· EXERCISE AN OPTION | 2010-06-01 | +$359,981 | $725,375 | CERTIFIED NURSE ASSISTANTS ACTING AS PATIENT SAFETY ATTENDANTS |
| Mod 5· FUNDING ONLY ACTION | 2010-06-18 | +$399,994 | $1,125,369 | CERTIFIED NURSE ASSISTANTS ACTING AS PATIENT SAFETY ATTENDANTS |
| Mod 6· FUNDING ONLY ACTION | 2010-06-18 | +$33,691 | $1,159,060 | CERTIFIED NURSE ASSISTANTS ACTING AS PATIENT SAFETY ATTENDANTS |
| Mod 7· FUNDING ONLY ACTION | 2010-08-27 | +$84,994 | $1,244,054 | CERTIFIED NURSE ASSISTANTS ACTING AS PATIENT SAFETY ATTENDANTS FUNDING ACTION ONLY |
| Mod 8· FUNDING ONLY ACTION | 2010-09-16 | +$114,981 | $1,359,035 | CERTIFIED NURSE ASSISTANTS ACTING AS PATIENT SAFETY ATTENDANTS FUNDING ACTION ONLY |
| Mod 9· FUNDING ONLY ACTION | 2010-10-01 | +$299,991 | $1,659,026 | CERTIFIED NURSE ASSISTANTS ACTING AS PATIENT SAFETY ATTENDANTS FUNDING ACTION ONLY INCREASE RATE PURSUANT TO S… |
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 TRLHML1JJ289)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0703 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,906 | FY2026 |
| 36C26026P0611 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,053 | FY2026 |
| 36C26226C0194 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,544 | FY2026 |
| 36C24926N0481 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $132,101 | FY2026 |
| 36C26226C0167 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,109 | FY2026 |
| 36C24826P0049 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $494,225 | FY2026 |
Other recipients under Q401 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C90098 | AMN HEALTHCARE INC | 546-MIAMI | $34,944 | FY2009 |
| VA546C90199 | ULTRA GROUP OF COMPANIES, INC. | 546-MIAMI | $20,040 | FY2009 |
| VA546C90101 | MAXIM HEALTHCARE SERVICES, INC. | 546-MIAMI | $1,173,100 | FY2009 |
| VA546C90200 | SHC SERVICES INC. | 546-MIAMI | $61,718 | FY2009 |
| VA546C90188 | MAXIM HEALTHCARE SERVICES, INC. | 546-MIAMI | $450,678 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00316_3600_V797P4416A_3600 · retrieved 2026-09-26.