Description
TEMP LPN AND CNA SERVICES FOR VAMC NASHVILLE
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$22,144
Base + all options value (sum of deltas)
$22,144
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
26
SDVOSB flag on record
No
Parent IDV
V797P4515A
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.
- Base2009-10-01+$22,144= $22,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$22,144 | $22,144 | TEMP LPN AND CNA SERVICES FOR VAMC NASHVILLE |
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 K8JQBUVAF357)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F2225 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,239,512 | FY2013 |
| V595C20003 | 595-LEBANON · Q999 · MEDICAL- OTHER | $5,432 | FY2012 |
| VA24412J0385 | 642-PHILADELPHIA · Q401 · MEDICAL- NURSING | $244,020 | FY2012 |
| V612C19140 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · NURSING SERVICES | $6,600 | FY2011 |
| VA255589KC1005 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · NURSING SERVICES | $0 | FY2011 |
| VA255589KC1039 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · NURSING SERVICES | $0 | FY2011 |
Other recipients under Q401 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E4562 | LP ERIN, LLC | 626-NASHVILLE | $137,248 | FY2016 |
| VA24916E2901 | CHRISTIAN CARE CENTER OF SPRINGFIELD | 626-NASHVILLE | $128,145 | FY2016 |
| VA24916E0072 | OVERTON COUNTY HEALTH AND REHAB CENTER | 626-NASHVILLE | $53,270 | FY2016 |
| VA24916E1240 | CHRISTIAN CARE CENTER OF SPRINGFIELD | 626-NASHVILLE | $135,900 | FY2016 |
| VA24916E1267 | LP ERIN, LLC | 626-NASHVILLE | $101,924 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C00156_3600_V797P4515A_3600 · retrieved 2026-09-26.