Description
TEMP NURSING ON-CALL
Base award description: AGENCY NURSING
Modification chain · 2 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.
- Base2008-10-01+$60,000= $60,000
- Mod 12008-10-01+$53,427= $113,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$60,000 | $60,000 | AGENCY NURSING |
| Mod 1· FUNDING ONLY ACTION | 2008-10-01 | +$53,427 | $113,427 | TEMP NURSING ON-CALL |
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 MNJDGFJ6J1C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313J0404 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · MEDICAL- ANESTHESIOLOGY | $18,918 | FY2013 |
| V6182C9043 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $544,433 | FY2012 |
| VA620C20105 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · MEDICAL- ANESTHESIOLOGY | $60,000 | FY2012 |
| VA620C10334 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · MEDICAL- ANESTHESIOLOGY | $23,289 | FY2011 |
| V6181C0138 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · NURSING SERVICES | $610,000 | FY2011 |
| VA620C10268 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · ANESTHESIOLOGY SERVICES | $37,000 | FY2011 |
Other recipients under Q401 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244P1399 | VISITING NURSES ASSOCIATION OF VENANGO COUNTY, INC | 562-ERIE | $0 | FY2010 |
| VA244P1021 | CARE AMERICA HOME CARE SERVICES, INC. | 562-ERIE | $15,074 | FY2009 |
| VA244P0905 | HOSPICE OF METROPOLITAN ERIE | 562-ERIE | $0 | FY2009 |
| VA244P0794 | NC HHA, INC. | 562-ERIE | $3,067 | FY2009 |
| V562C95046 | AMN HEALTHCARE LOCUM TENENS, INC. | 562-ERIE | $175,576 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562C90052_3600_V797P4482A_3600 · retrieved 2026-09-26.