Description
HEALTHCARE SUPPORT STAFF
Base award description: RN, PHYSICAL THERAPY TECH, PHYSICAL THERAPY ASST, LPN, MED ASST, RADIOLOGY TECH, FAMILY PRACTICE NURSE PRACTICITIONER
Modification chain · 3 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.
- Base2007-11-07+$823,008= $823,008
- Mod 72008-11-13+$867,781= $1,690,790
- Mod 82009-09-11-$335,335= $1,355,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2007-11-07 | +$823,008 | $823,008 | RN, PHYSICAL THERAPY TECH, PHYSICAL THERAPY ASST, LPN, MED ASST, RADIOLOGY TECH, FAMILY PRACTICE NURSE PRACTIC… |
| Mod 7· FUNDING ONLY ACTION | 2008-11-13 | +$867,781 | $1,690,790 | RN, PHYSICAL THERAPY TECH, PHYSICAL THERAPY ASST, LPN, MED ASST, RADIOLOGY TECH, FAMILY PRACTICE NURSE PRACTIC… |
| Mod 8· CLOSE OUT | 2009-09-11 | −$335,335 | $1,355,454 | HEALTHCARE SUPPORT STAFF |
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 C8L9T15L5FL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614F4419 | 246-NETWORK CONTRACTING OFFICE 6 · Q509 · MEDICAL- INTERNAL MEDICINE | $1,859,903 | FY2014 |
| VA791V40022 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- GENERAL HEALTH CARE | $399,580 | FY2014 |
| VA79114A0008 | DEPT OF VETERANS AFFAIRS · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
| VA24414J1317 | 542-COATESVILLE · Q503 · MEDICAL- DENTISTRY | $0 | FY2014 |
| VA25114F0806 | 610-MARION (00610) · Q509 · MEDICAL- INTERNAL MEDICINE | $2,568,278 | FY2014 |
| VA26214J1313 | 262-NETWORK CONTRACT OFFICE 22 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $101,455 | FY2013 |
Other recipients under Q999 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14J0528 | ANDERSON, DAVID | ACQUISITION SERVICE - FREDERICK | $59,100 | FY2014 |
| VA101V14J0367 | STUBBE & ASSOCIATES INC | ACQUISITION SERVICE - FREDERICK | $5,000 | FY2014 |
| VA101V14J0361 | STUBBE & ASSOCIATES INC | ACQUISITION SERVICE - FREDERICK | $5,000 | FY2014 |
| VA322VB3002 | ALLPRO STAFFNET LIMITED-LIABILITY COMPANY | ACQUISITION SERVICE - FREDERICK | $14,491 | FY2013 |
| VA32713J0014 | ECKMAN/FREEMAN & ASSOCIATES, INC. | ACQUISITION SERVICE - FREDERICK | $33,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797W70011_3600_V797P4727A_3600 · retrieved 2026-09-26.