Description
REQUESTING AGENCY NURSING SERVICES TO FILL IN WHER
First action · last action
2008-06-19 · 2008-06-19
Transactions
1
First transaction's obligation
$137,186
Base + all options value (sum of deltas)
$137,186
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4351A
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.
- Base2008-06-19+$137,186= $137,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-19 | +$137,186 | $137,186 | REQUESTING AGENCY NURSING SERVICES TO FILL IN WHER |
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 LLA3UGDNL1K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512J0453 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · MEDICAL- OTHER | $2,155 | FY2012 |
| V460A10353 | 460-WILMINGTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,984 | FY2011 |
| VA255589KC1204 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · MEDICAL- OTHER | $110,181 | FY2011 |
| VA255589KC0273 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · MEDICAL- OTHER | $58,751 | FY2010 |
| VA664C05014 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $0 | FY2010 |
| V589KC9389 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $50,000 | FY2009 |
Other recipients under Q401 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM1668 | READYTECH-GO RADIOLOGY LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $36,358 | FY2011 |
| V636SM1356 | TDB COMMUNICATIONS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $29,875 | FY2011 |
| V636SM1321 | JOY MEDICAL GROUP, L.L.C. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $25,080 | FY2011 |
| V636SM1275 | JOY MEDICAL GROUP, L.L.C. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $34,534 | FY2011 |
| V636SM1329 | JOY MEDICAL GROUP, L.L.C. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $46,137 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SD8344_3600_V797P4351A_3600 · retrieved 2026-09-27.