Description
TO PAY FOR INVOICE# HW51071399, 12/23/07, 17190.00
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$17,190
Base + all options value (sum of deltas)
$17,190
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4642A
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.
- Base2008-01-29+$17,190= $17,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$17,190 | $17,190 | TO PAY FOR INVOICE# HW51071399, 12/23/07, 17190.00 |
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 |
| VA25013F0005 | 539-CINCINNATI · Q401 · MEDICAL- NURSING | $0 | FY2013 |
| VA25913F0054 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $836,278 | 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 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663Q84026 | HRN SERVICES, INC. | 663S-SEATTLE SMALL PURCHASE | $14,553 | FY2008 |
| V663Q84027 | SHC SERVICES INC. | 663S-SEATTLE SMALL PURCHASE | $3,128 | FY2008 |
| V663Q84024 | INTERIM HEALTHCARE NATIONAL SERVICES, INC. | 663S-SEATTLE SMALL PURCHASE | $2,232 | FY2008 |
| V663Q84025 | HRN SERVICES, INC. | 663S-SEATTLE SMALL PURCHASE | $15,864 | FY2008 |
| V663Q83738 | AMN HEALTHCARE SERVICES, INC. | 663S-SEATTLE SMALL PURCHASE | $22,740 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663Q82742_3600_V797P4642A_3600 · retrieved 2026-09-26.