Award recordCONTRACT

ULTRA GROUP OF COMPANIES, INC.

PIID V557C95264· VHA· 557S-DUBLIN SMALL PURCHASE· Q401 · NURSING SERVICES· FY2009· $360,846 net obligations· UEI R5DWRM1MGM65· GA

Description

2 RN'S TO WORK IN ICU 3 RN'S TO WORK IN ACCUTE CARE/COMMUNITY LIVING CENTER

First action · last action
2009-08-01 · 2009-08-01
Transactions
1
First transaction's obligation
$360,846
Base + all options value (sum of deltas)
$360,846
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7084A
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.

$360,846$0Base award · 2009-08-01 · this action $360,846 · running total $360,846
  • Base2009-08-01+$360,846= $360,846
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-01+$360,846$360,8462 RN'S TO WORK IN ICU 3 RN'S TO WORK IN ACCUTE CARE/COMMUNITY LIVING CENTER

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 R5DWRM1MGM65)

AwardOffice · PSC / listingNet obligationsFY
VA24712F1179508-ATLANTA · Q401 · MEDICAL- NURSING$5,794FY2012
V557C15142557S-DUBLIN SMALL PURCHASE · Q517 · PHARMACOLOGY SERVICES$16,798FY2011
VA508C15283508-ATLANTA · Q401 · NURSING SERVICES$62,768FY2011
V595C10143595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER$20,038FY2011
VA508C15132508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$115,258FY2011
VA557C05246557S-DUBLIN SMALL PURCHASE · Q401 · NURSING SERVICES$97,709FY2010

Other recipients under Q401 from 557S-DUBLIN SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V557C95228DONALD L. MOONEY ENTERPRISES, LLC557S-DUBLIN SMALL PURCHASE$315,797FY2009
V557C85212DONALD L. MOONEY ENTERPRISES, LLC557S-DUBLIN SMALL PURCHASE$775,544FY2008
V557C85197DONALD L. MOONEY ENTERPRISES, LLC557S-DUBLIN SMALL PURCHASE$895,659FY2008
V557C85172DONALD L. MOONEY ENTERPRISES, LLC557S-DUBLIN SMALL PURCHASE$890,011FY2008
V557C85105CHG COMPANIES, INC.557S-DUBLIN SMALL PURCHASE$154,426FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557C95264_3600_V797P7084A_3600 · retrieved 2026-09-26.