Description
FUNDS DECREASE PER EMIAL REQUEST FROM FISCAL AND END USER IN BRIEFCASE.
Base award description: NURSE 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.
- Base2010-10-01+$300,000= $300,000
- Mod 12011-03-17+$0= $300,000
- Mod 22011-07-01+$125,000= $425,000
- Mod 32011-11-08-$28,568= $396,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$300,000 | $300,000 | NURSE SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-03-17 | +$0 | $300,000 | NAME CHANGE IAW NOVATION |
| Mod 2· FUNDING ONLY ACTION | 2011-07-01 | +$125,000 | $425,000 | FUNDS INCREASE |
| Mod 3· FUNDING ONLY ACTION | 2011-11-08 | −$28,568 | $396,432 | FUNDS DECREASE PER EMIAL REQUEST FROM FISCAL AND END USER IN BRIEFCASE. |
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 CSDAXPAQWCG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15J2826 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $95,373 | FY2015 |
| VA26015F0006 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · MEDICAL- LABORATORY TESTING | $28,660 | FY2015 |
| VA69D14F2309 | 69D-NETWORK CONTRACT OFFICE 12 · Q201 · MEDICAL- GENERAL HEALTH CARE | $103,599 | FY2014 |
| VA24614J4016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $14,852 | FY2014 |
| VA24114F0783 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $254,830 | FY2014 |
| VA52814J1055 | 242-NETWORK CONTRACT OFFICE 02 · Q401 · MEDICAL- NURSING | $28,529 | FY2014 |
Other recipients under Q401 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F0529 | ATLAS BUSINESS SOLUTIONS, INC. | 598-NORTH LITTLE ROCK | $9,171 | FY2012 |
| V598C15045 | BRIDGE STAFFING, INC. | 598-NORTH LITTLE ROCK | $604,614 | FY2011 |
| V635P4210 | JASSAN, INC. | 598-NORTH LITTLE ROCK | $0 | FY2010 |
| VA598C05009 | MAXIM HEALTHCARE SERVICES, INC. | 598-NORTH LITTLE ROCK | $50,000 | FY2010 |
| VA598C05006 | MAXIM HEALTHCARE SERVICES, INC. | 598-NORTH LITTLE ROCK | $50,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C15044_3600_VA256BP0120_3600 · retrieved 2026-09-26.