Description
9 LICENSED PRACTICAL NURSES TO WORK ON UNITS ACCOR
First action · last action
2008-04-15 · 2008-04-15
Transactions
1
First transaction's obligation
$890,011
Base + all options value (sum of deltas)
$890,011
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4684A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2008-04-15+$890,011= $890,011
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-15 | +$890,011 | $890,011 | 9 LICENSED PRACTICAL NURSES TO WORK ON UNITS ACCOR |
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 C8HAGXJ86WL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0151 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C24421A0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2021 |
| 36C25221F0117 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $67,826 | FY2021 |
| 36C25221F0103 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $50,703 | FY2021 |
| 36C10X20F0046 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $433,129 | FY2020 |
| 36C77020F0071 | NATIONAL CMOP OFFICE (36C770) · Q401 · MEDICAL- NURSING | $65,977 | FY2020 |
Other recipients under Q401 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA557C05246 | ULTRA GROUP OF COMPANIES, INC. | 557S-DUBLIN SMALL PURCHASE | $97,709 | FY2010 |
| V557C95264 | ULTRA GROUP OF COMPANIES, INC. | 557S-DUBLIN SMALL PURCHASE | $360,846 | FY2009 |
| V557C85105 | CHG COMPANIES, INC. | 557S-DUBLIN SMALL PURCHASE | $154,426 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557C85172_3600_V797P4684A_3600 · retrieved 2026-09-26.