Description
CATH LAB NURSE
First action · last action
2009-10-01 · 2009-12-01
Transactions
2
First transaction's obligation
$25,783
Base + all options value (sum of deltas)
$113,280
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
14
SDVOSB flag on record
No
Parent IDV
V797P4642A
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.
- Base2009-10-01+$25,783= $25,783
- Mod 12009-12-01+$32,922= $58,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$25,783 | $25,783 | CATH LAB NURSE |
| Mod 1· EXERCISE AN OPTION | 2009-12-01 | +$32,922 | $58,705 | CATH LAB NURSE |
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 G8QCQRHLN7V6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913J4465 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $533,027 | FY2014 |
| VA26213P4883 | 262-NETWORK CONTRACT OFFICE 22 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $5,150 | FY2013 |
| VA25913F0054 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $836,278 | FY2013 |
| VA25013F0005 | 539-CINCINNATI · Q401 · MEDICAL- NURSING | $0 | FY2013 |
| VA69312J0281 | 693-WILKES-BARRE · Q401 · MEDICAL- NURSING | $85,834 | FY2012 |
| VA26012F0655 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · MEDICAL- NURSING | $194,521 | FY2012 |
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_V626C00190_3600_V797P4642A_3600 · retrieved 2026-09-26.