Description
VENDOR: CARESTAF
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V255BPA083
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.
- Base2008-07-02+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$9,000 | $9,000 | VENDOR: CARESTAF |
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 K979LD5692L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513J4197 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · MEDICAL- NURSING | $17,033 | FY2014 |
| VA25512J2148 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · MEDICAL- NURSING | $95,845 | FY2013 |
| VA255589KC2009 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · MEDICAL- NURSING | $61,215 | FY2012 |
| VA255589KC1660 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · MEDICAL- NURSING | $0 | FY2011 |
| VA255589KC1507 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · NURSING SERVICES | $49,878 | FY2011 |
| VA255589KC1181 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · NURSING SERVICES | $136,326 | FY2011 |
Other recipients under Q523 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P0X616 | STRYKER SALES, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,386 | FY2010 |
| V589WC8572 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,151 | FY2008 |
| V657P8D564 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,194 | FY2008 |
| V589WC8310 | HILL-ROM, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,168 | FY2008 |
| V589WC8189 | KINETIC CONCEPTS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,050 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589KC8499_3600_V255BPA083_3600 · retrieved 2026-09-26.