Description
GENERAL NURSING SERVICES_FY09 FUNDING_DECREASE
Base award description: GENERAL NURSING SERVICES
Modification chain · 4 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.
- Base2008-10-01+$120,000= $120,000
- Mod 12008-11-25+$1,000,200= $1,120,200
- Mod 22009-03-30-$100,020= $1,020,180
- Mod 32010-01-20-$905= $1,019,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$120,000 | $120,000 | GENERAL NURSING SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2008-11-25 | +$1,000,200 | $1,120,200 | GENERAL NURSING SERVICES_FY09 FUNDING_INCREASE |
| Mod 2· FUNDING ONLY ACTION | 2009-03-30 | −$100,020 | $1,020,180 | GENERAL NURSING SERVICES_FY09 FUNDING_DECREASE |
| Mod 3· FUNDING ONLY ACTION | 2010-01-20 | −$905 | $1,019,275 | GENERAL NURSING SERVICES_FY09 FUNDING_DECREASE |
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 PC8MDM9DDWT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D70138 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA25712F0651 | 257-NETWORK CONTRACT OFFICE 17 · Q401 · MEDICAL- NURSING | $179,370 | FY2012 |
| V671C20063 | 671-SAN ANTONIO · Q401 · MEDICAL- NURSING | $49,500 | FY2012 |
| V671C10038 | 671-SAN ANTONIO · Q401 · NURSING SERVICES | $120,000 | FY2011 |
| V797P7026A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2010 |
| VA659C90795 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2010 |
Other recipients under Q401 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713J2158 | PHILIPS NORTH AMERICA LLC | 671-SAN ANTONIO | $10,000 | FY2013 |
| V671C10039 | MEDTRUST, L.L.C. | 671-SAN ANTONIO | $127,960 | FY2011 |
| V671C10040 | ANGEL STAFFING INCORPORATED | 671-SAN ANTONIO | $105,029 | FY2011 |
| V671C00179 | ANGEL STAFFING INCORPORATED | 671-SAN ANTONIO | $0 | FY2010 |
| V671C00178 | MEDTRUST, L.L.C. | 671-SAN ANTONIO | $20,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C90267_3600_V797P7026A_3600 · retrieved 2026-09-26.