Description
SUPPLEMENTAL NURSING SERVICES FOR ST. LOUIS VA MEDICAL CENTER.
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.
- Base2009-03-09+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-09 | +$25,000 | $25,000 | SUPPLEMENTAL NURSING SERVICES FOR ST. LOUIS VA MEDICAL CENTER. |
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 PT13RGJWYQW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P4663A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2009 |
| V589EC9797 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · NURSING SERVICES | $15,000 | FY2009 |
| V589KC9149 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Q401 · NURSING SERVICES | $24,000 | FY2009 |
| V589KC9364 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Q401 · NURSING SERVICES | $17,000 | FY2009 |
| V589KC9143 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Q401 · NURSING SERVICES | $30,121 | FY2009 |
| V589KC9132 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Q401 · NURSING SERVICES | $7,000 | FY2009 |
Other recipients under Q401 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J0101 | SPECTRUM SERVICES GROUP INC | 255-NETWORK CONTRACT OFFICE 15 | $10,221 | FY2015 |
| VA25514J4936 | PREMIER MEDICAL STAFFING SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $83,179 | FY2014 |
| VA25514J4937 | PREMIER MEDICAL STAFFING SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $80,962 | FY2014 |
| VA25514J4530 | MAGNUM OPUS TECHNOLOGIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514J2467 | CARROLLTON NURSING CENTER | 255-NETWORK CONTRACT OFFICE 15 | $18,532 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657SC9422_3600_V797P4663A_3600 · retrieved 2026-09-26.