Description
TEMP NURSING SVCS FOR LPNS AND CNAS FOR VAMC NASHVILLE, TN
Base award description: TEMP NURSING SVCS FOR 6 LPNS AND 2 CNAS FOR VAMC NASHVILLE, TN
Modification chain · 10 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.
- Base2009-11-01+$424,153= $424,153
- Mod 12010-10-01+$582,402= $1,006,555
- Mod 22011-04-01+$0= $1,006,555
- Mod 42011-09-12+$73,648= $1,080,203
- Mod 52011-09-15-$55,038= $1,025,165
- Mod 62011-09-27+$45,000= $1,070,165
- Mod 72011-09-27-$33,000= $1,037,165
- Mod 32011-10-03+$294,000= $1,331,165
- Mod P000082011-11-23-$7,972= $1,323,193
- Mod P000092012-02-22-$61,164= $1,262,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-01 | +$424,153 | $424,153 | TEMP NURSING SVCS FOR 6 LPNS AND 2 CNAS FOR VAMC NASHVILLE, TN |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-01 | +$582,402 | $1,006,555 | TEMPORARY NURSING SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-01 | +$0 | $1,006,555 | TEMPORARY NURSING SERVICES |
| Mod 4· FUNDING ONLY ACTION | 2011-09-12 | +$73,648 | $1,080,203 | TEMP NURSING SVCS FOR LPNS AND CNAS FOR VAMC NASHVILLE, TN |
| Mod 5· FUNDING ONLY ACTION | 2011-09-15 | −$55,038 | $1,025,165 | TEMP NURSING SVCS FOR LPNS AND CNAS FOR VAMC NASHVILLE, TN |
| Mod 6· FUNDING ONLY ACTION | 2011-09-27 | +$45,000 | $1,070,165 | TEMP NURSING SVCS FOR LPNS AND CNAS FOR VAMC NASHVILLE, TN |
| Mod 7· FUNDING ONLY ACTION | 2011-09-27 | −$33,000 | $1,037,165 | TEMP NURSING SVCS FOR LPNS AND CNAS FOR VAMC NASHVILLE, TN |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-03 | +$294,000 | $1,331,165 | TEMPORARY NURSING SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2011-11-23 | −$7,972 | $1,323,193 | TEMP NURSING SVCS FOR LPNS AND CNAS FOR VAMC NASHVILLE, TN |
| Mod P00009· FUNDING ONLY ACTION | 2012-02-22 | −$61,164 | $1,262,028 | TEMP NURSING SVCS FOR LPNS AND CNAS FOR VAMC NASHVILLE, TN |
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 NQEUXWHBT439)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74115J0056 | DEPT OF VETERANS AFFAIRS · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $17,165 | FY2015 |
| VA24013F0204 | SAO EAST · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $96,040 | FY2013 |
| VA11913A0006 | 10G STRATEGIC ACQUISITION CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2013 |
| VA24912J0312 | 626-NASHVILLE · Q401 · MEDICAL- NURSING | $3,349,563 | FY2012 |
| VA24912F0620 | 249-NETWORK CONTRACT OFFICE 9 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $35,937 | FY2012 |
| V797P7079A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2012 |
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_VA249P0874_3600_-NONE-_-NONE- · retrieved 2026-09-26.