Description
SUPPLEMENTAL NURSING SERVICES
First action · last action
2009-10-07 · 2010-08-11
Transactions
2
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
No
Parent IDV
V797P7051A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 2 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.
- Base2009-10-07+$40,000= $40,000
- Mod 12010-08-11-$40,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-07 | +$40,000 | $40,000 | SUPPLEMENTAL NURSING SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-08-11 | −$40,000 | $0 | SUPPLEMENTAL NURSING SERVICES |
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 |
| VA255657SC1625 | 255-NETWORK CONTRACT OFFICE 15 · Q522 · RADIOLOGY SERVICES | $130,000 | FY2011 |
| VA255BP0245 | 255-NETWORK CONTRACT OFFICE 15 · Q522 · RADIOLOGY SERVICES | $0 | 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 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916A0065 | SOUTH LOUISVILLE COMMUNITY MINISTRIES | 603-LOUISVILLE | $0 | FY2016 |
| VA24916E0182 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER LOUISVILLE, THE | 603-LOUISVILLE | $22,465 | FY2015 |
| VA24916E0140 | FERN CREEK/HIGHVIEW UNITED MINISTRIES, INC. | 603-LOUISVILLE | $9,058 | FY2015 |
| VA24916E0144 | ELDERSERVE, INC. | 603-LOUISVILLE | $14,882 | FY2015 |
| VA24916E0180 | ALTERNATIVE ADULT DAY HEALTH CARE | 603-LOUISVILLE | $12,712 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603C00050_3600_V797P7051A_3600 · retrieved 2026-09-26.