Description
NURSING AND NURSING SUPPORT SERVICES, TASK ORDER FOR RADIOLOGY NURSE FOR MINNEAPOLIS VAMC - ADD MONEY TO PAY INVOICES
Base award description: NURSING AND NURSING SUPPORT SERVICES, TASK ORDER FOR RADIOLOGY NURSE FOR MINNEAPOLIS VAMC
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.
- Base2010-04-07+$20,000= $20,000
- Mod 12010-07-17+$80,000= $100,000
- Mod 22010-09-28+$45,000= $145,000
- Mod 32010-11-26+$5,000= $150,000
- Mod 42011-02-19+$8,903= $158,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-07 | +$20,000 | $20,000 | NURSING AND NURSING SUPPORT SERVICES, TASK ORDER FOR RADIOLOGY NURSE FOR MINNEAPOLIS VAMC |
| Mod 1· EXERCISE AN OPTION | 2010-07-17 | +$80,000 | $100,000 | NURSING AND NURSING SUPPORT SERVICES, TASK ORDER FOR RADIOLOGY NURSE FOR MINNEAPOLIS VAMC |
| Mod 2· EXERCISE AN OPTION | 2010-09-28 | +$45,000 | $145,000 | NURSING AND NURSING SUPPORT SERVICES, TASK ORDER FOR RADIOLOGY NURSE FOR MINNEAPOLIS VAMC |
| Mod 3· FUNDING ONLY ACTION | 2010-11-26 | +$5,000 | $150,000 | NURSING AND NURSING SUPPORT SERVICES, TASK ORDER FOR RADIOLOGY NURSE FOR MINNEAPOLIS VAMC |
| Mod 4· FUNDING ONLY ACTION | 2011-02-19 | +$8,903 | $158,903 | NURSING AND NURSING SUPPORT SERVICES, TASK ORDER FOR RADIOLOGY NURSE FOR MINNEAPOLIS VAMC - ADD MONEY TO PAY I… |
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 MNJDGFJ6J1C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313J0404 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · MEDICAL- ANESTHESIOLOGY | $18,918 | FY2013 |
| V6182C9043 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $544,433 | FY2012 |
| VA620C20105 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · MEDICAL- ANESTHESIOLOGY | $60,000 | FY2012 |
| VA620C10334 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · MEDICAL- ANESTHESIOLOGY | $23,289 | FY2011 |
| V6181C0138 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · NURSING SERVICES | $610,000 | FY2011 |
| VA620C10268 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · ANESTHESIOLOGY SERVICES | $37,000 | FY2011 |
Other recipients under Q401 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316E0407 | SENIOR CARE PROVIDENCE LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,013,539 | FY2016 |
| VA26315D0145 | THE GLOCOMS GROUP INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2016 |
| VA26315J0963 | GRACE REGISTRY SERVICES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $44,172 | FY2016 |
| VA26315E0854 | SENIOR CARE PROVIDENCE LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $573,110 | FY2015 |
| VA26315E0856 | COMMUNITY MEMORIAL HOSPITAL, INCORPORATED | 618-MINNEAPOLIS VA MEDICAL CENTER | $65,416 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6180C9169_3600_VA263BP0079_3600 · retrieved 2026-09-26.