Description
SUPPLEMENTAL NURSING FOR LOUISVILLE VA MEDICAL CENTER
Base award description: TEMPORARY AGENCY NURSES
Modification chain · 5 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.
- Base2011-05-01+$50,000= $50,000
- Mod 22011-05-09+$13,865= $63,865
- Mod 12011-07-22+$0= $63,865
- Mod P000042011-08-01-$246,588= -$182,723
- Mod 32011-08-02+$182,723= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-01 | +$50,000 | $50,000 | TEMPORARY AGENCY NURSES |
| Mod 2· FUNDING ONLY ACTION | 2011-05-09 | +$13,865 | $63,865 | SUPPLEMENTAL NURSING FOR LOUISVILLE VA MEDICAL CENTER |
| Mod 1· CHANGE ORDER | 2011-07-22 | +$0 | $63,865 | TEMPORARY AGENCY NURSING |
| Mod P00004· FUNDING ONLY ACTION | 2011-08-01 | −$246,588 | -$182,723 | SUPPLEMENTAL NURSING FOR LOUISVILLE VA MEDICAL CENTER |
| Mod 3· EXERCISE AN OPTION | 2011-08-02 | +$182,723 | $0 | SUPPLEMENTAL NURSING FOR LOUISVILLE VA MEDICAL CENTER |
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 |
| VA554C10209 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $10,560 | FY2011 |
| V797P7051A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | 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_V603C10471_3600_V797P7051A_3600 · retrieved 2026-09-26.