Description
PAYMENT OF INVOICES FOR NIGHTINGALE NURSES
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$325,746
Base + all options value (sum of deltas)
$325,746
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7008A
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.
- Base2008-02-27+$325,746= $325,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$325,746 | $325,746 | PAYMENT OF INVOICES FOR NIGHTINGALE NURSES |
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 UYBPW23J4GL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113J2727 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $117,950 | FY2013 |
| VA25112J1509 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $40,953 | FY2012 |
| VA25112J1384 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $0 | FY2012 |
| VA25112J0997 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $55,200 | FY2012 |
| VA25112J0568 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $15,899 | FY2012 |
| VA506C21084 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $7,824 | FY2012 |
Other recipients under Q401 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635Q9A878 | TEGNA INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,185 | FY2009 |
| V635Q9A863 | TEGNA INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $5,485 | FY2009 |
| V635Q97326 | OKLAHOMA PUBLISHING COMPANY OF OKLAHOMA, THE | 635S-OKLAHOMA CITY SMALL PURCHASE | $11,999 | FY2009 |
| V635Q97327 | OKLAHOMA PUBLISHING COMPANY OF OKLAHOMA, THE | 635S-OKLAHOMA CITY SMALL PURCHASE | $5,828 | FY2009 |
| V635Q97328 | OKLAHOMA PUBLISHING COMPANY OF OKLAHOMA, THE | 635S-OKLAHOMA CITY SMALL PURCHASE | $6,659 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635Q89069_3600_V797P7008A_3600 · retrieved 2026-09-26.