Description
NURSING SERVICES
First action · last action
2009-10-07 · 2009-10-07
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4753A
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.
- Base2009-10-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-07 | +$0 | $0 | NURSING SERVICES |
Related awards · 9
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 MGLVAPQXNM11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528BP0249 | 242-NETWORK CONTRACT OFFICE 02 · Q401 · NURSING SERVICES | $0 | FY2010 |
| VA243BO0073 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · RADIOLOGY SERVICES | $1,360 | FY2009 |
| VA623C80153 | 623-MUSKOGEE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $15,972 | FY2008 |
| V521C85053 | 521S-BIRMINGHAM SMALL PURCHASE · Q527 · NUCLEAR MEDICINE | $103,680 | FY2008 |
Other recipients under Q999 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P0027 | BUGS OR US PEST CONTROL | 603-LOUISVILLE | $15,294 | FY2015 |
| VA24915J11368 | WAYSIDE CHRISTIAN MISSION | 603-LOUISVILLE | $127,750 | FY2015 |
| VA24915J0014 | MEDISPEC LIMITED | 603-LOUISVILLE | $21,000 | FY2015 |
| VA24914F3973 | MEDISPEC LIMITED | 603-LOUISVILLE | $17,239 | FY2014 |
| VA24914J0351 | WAYSIDE CHRISTIAN MISSION | 603-LOUISVILLE | $153,245 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603C00051_3600_V797P4753A_3600 · retrieved 2026-09-27.