Description
TEMPORARY NURSING ASSISTANT SERVICES - EXTENSION FROM 7/1/10 - 7/31/10 = 1 MONTH.
Base award description: TEMPORARY NURSING ASSISTANT SERVICES
Modification chain · 4 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.
- Base2009-10-01+$15,980= $15,980
- Mod 12009-12-21+$0= $15,980
- Mod 22010-04-30+$15,980= $31,960
- Mod 32010-07-01+$7,990= $39,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$15,980 | $15,980 | TEMPORARY NURSING ASSISTANT SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-12-21 | +$0 | $15,980 | TEMPORARY NURSING ASSISTANT SERVICES - EXTENSION FROM 1/1/10 - 4/30/10 ONLY. NO FUNDING CHANGE. |
| Mod 2· EXERCISE AN OPTION | 2010-04-30 | +$15,980 | $31,960 | TEMPORARY NURSING ASSISTANT SERVICES - EXTENSION FROM 5/1/10 - 6/30/10 ONLY. NO FUNDING CHANGE. |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-07-01 | +$7,990 | $39,950 | TEMPORARY NURSING ASSISTANT SERVICES - EXTENSION FROM 7/1/10 - 7/31/10 = 1 MONTH. |
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 UGKXA1LJVSF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P2350 | 255-NETWORK CONTRACT OFFICE 15 · Q522 · RADIOLOGY SERVICES | $300,405 | FY2011 |
| VA255BP0245 | 255-NETWORK CONTRACT OFFICE 15 · Q522 · RADIOLOGY SERVICES | $0 | FY2011 |
| VA255657SC1625 | 255-NETWORK CONTRACT OFFICE 15 · Q522 · RADIOLOGY SERVICES | $130,000 | FY2011 |
| VA554C10432 | 259-NETWORK CONTRACT OFFICE 19 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $30,228 | FY2011 |
| V603C10471 | 603-LOUISVILLE · Q401 · NURSING SERVICES | $0 | FY2011 |
| VA554C10209 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $10,560 | FY2011 |
Other recipients under Q401 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914J3972 | MAXIM HEALTHCARE SERVICES, INC. | 596-LEXINGTON | $173,861 | FY2014 |
| VA24913J3429 | MAXIM HEALTHCARE SERVICES, INC. | 596-LEXINGTON | $220,996 | FY2013 |
| VA24912J0009 | MEDICAL STAFFING NETWORK HEALTHCARE, LLC | 596-LEXINGTON | $28,132 | FY2012 |
| VA596C20044 | MAXIM HEALTHCARE SERVICES, INC. | 596-LEXINGTON | $234,510 | FY2012 |
| VA596C10470 | MAXIM HEALTHCARE SERVICES, INC. | 596-LEXINGTON | $1,688 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596C00075_3600_V797P7051A_3600 · retrieved 2026-09-27.