Description
PICC LINE NURSING SERVICES FOR TVHS
First action · last action
2011-12-01 · 2012-12-13
Transactions
3
First transaction's obligation
$171,000
Base + all options value (sum of deltas)
$103,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA24912D0040
NAICS
621610 · HOME HEALTH CARE SERVICES
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.
- Base2011-12-01+$171,000= $171,000
- Mod P000012012-08-22-$60,000= $111,000
- Mod P000022012-12-13-$8,000= $103,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-01 | +$171,000 | $171,000 | PICC LINE NURSING SERVICES FOR TVHS |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-22 | −$60,000 | $111,000 | PICC LINE NURSING SERVICES FOR TVHS |
| Mod P00002· FUNDING ONLY ACTION | 2012-12-13 | −$8,000 | $103,000 | PICC LINE NURSING SERVICES FOR TVHS |
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 VT5GCHDLLY67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0746 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $19,008 | FY2019 |
| 36C24919P0616 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $104,832 | FY2019 |
| 36C24918D0159 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $0 | FY2018 |
| 36C24918N4277 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $151,468 | FY2018 |
| 36C24918N0945 | 626-NASHVILLE (00626) · Q401 · MEDICAL- NURSING | $104,828 | FY2018 |
| VA24918F6201 | 626-NASHVILLE (00626) · Q401 · MEDICAL- NURSING | $14,750 | FY2018 |
Other recipients under Q401 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E4562 | LP ERIN, LLC | 626-NASHVILLE | $137,248 | FY2016 |
| VA24916E2901 | CHRISTIAN CARE CENTER OF SPRINGFIELD | 626-NASHVILLE | $128,145 | FY2016 |
| VA24916E0072 | OVERTON COUNTY HEALTH AND REHAB CENTER | 626-NASHVILLE | $53,270 | FY2016 |
| VA24916E1240 | CHRISTIAN CARE CENTER OF SPRINGFIELD | 626-NASHVILLE | $135,900 | FY2016 |
| VA24916E1267 | LP ERIN, LLC | 626-NASHVILLE | $101,924 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912J0705_3600_VA24912D0040_3600 · retrieved 2026-09-26.