Description
NURSING SERVICES FOR THE PERIOD 10/01/07 THROUGH 0
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$123,441
Base + all options value (sum of deltas)
$123,441
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P7021A
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.
- Base2007-10-01+$123,441= $123,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$123,441 | $123,441 | NURSING SERVICES FOR THE PERIOD 10/01/07 THROUGH 0 |
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 MWNZMN8JY2U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F2830 | 595-LEBANON · Q509 · MEDICAL- INTERNAL MEDICINE | $127,552 | FY2013 |
| VA402C26152 | 241-NETWORK CONTRACT OFFICE 01 · Q505 · MEDICAL- GASTROENTEROLOGY | $0 | FY2012 |
| VA648C21691 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $198,720 | FY2012 |
| VA520C10662 | 520-BILOXI · Q509 · MEDICAL- INTERNAL MEDICINE | $4,788 | FY2011 |
| VA257P0754 | 674-TEMPLE · Q505 · MEDICAL- GASTROENTEROLOGY | $223,750 | FY2011 |
| VA678C10336 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · OTHER MEDICAL SERVICES | $214,720 | FY2011 |
Other recipients under Q401 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C02721 | ARBOR TEMPORARY SERVICES, INC. | 573S-NF/SG SMALL PURCHASE | $18,240 | FY2010 |
| V573C02654 | ARBOR TEMPORARY SERVICES, INC. | 573S-NF/SG SMALL PURCHASE | $11,648 | FY2010 |
| V573C02609 | PRIORITY NURSE STAFFING INC | 573S-NF/SG SMALL PURCHASE | $23,000 | FY2010 |
| V573C02566 | MAXIM HEALTHCARE SERVICES, INC. | 573S-NF/SG SMALL PURCHASE | $22,400 | FY2010 |
| V573C02565 | MAXIM HEALTHCARE SERVICES, INC. | 573S-NF/SG SMALL PURCHASE | $17,280 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C82134_3600_V797P7021A_3600 · retrieved 2026-09-26.