Description
SUPPLEMENTAL NURSING
First action · last action
2010-06-23 · 2010-06-23
Transactions
1
First transaction's obligation
$43,800
Base + all options value (sum of deltas)
$43,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P7147A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2010-06-23+$43,800= $43,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-23 | +$43,800 | $43,800 | SUPPLEMENTAL NURSING |
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 LKGZMEGQ1MK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917J34419 | 626-NASHVILLE (00626) · Q401 · MEDICAL- NURSING | $119,600 | FY2017 |
| VA24917J34459 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $285,811 | FY2016 |
| VA25915J5272 | 259-NETWORK CONTRACT OFFICE 19 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $226,322 | FY2015 |
| VA25914J0020 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $379,376 | FY2014 |
| VA25913J2737 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $741,311 | FY2013 |
| VA25912J0123 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $466,635 | FY2012 |
Other recipients under Q401 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E4562 | LP ERIN, LLC | 626-NASHVILLE | $137,248 | FY2016 |
| VA24916E2901 | CHRISTIAN CARE CENTER OF SPRINGFIELD | 626-NASHVILLE | $128,145 | FY2016 |
| VA24916E0072 | OVERTON COUNTY HEALTH AND REHAB CENTER | 626-NASHVILLE | $53,270 | FY2016 |
| VA24916E1240 | CHRISTIAN CARE CENTER OF SPRINGFIELD | 626-NASHVILLE | $135,900 | FY2016 |
| VA24916E1267 | LP ERIN, LLC | 626-NASHVILLE | $101,924 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596C00369_3600_V797P7147A_3600 · retrieved 2026-09-26.