Description
NURSING SERVICES FOR KCVA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$30,121
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
V255BPA089
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2008-10-01+$30,121= $30,121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$30,121 | $30,121 | NURSING SERVICES FOR KCVA |
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 PT13RGJWYQW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P4663A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2009 |
| V589EC9797 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · NURSING SERVICES | $15,000 | FY2009 |
| V657SC9422 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · NURSING SERVICES | $25,000 | FY2009 |
| V589KC9149 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Q401 · NURSING SERVICES | $24,000 | FY2009 |
| V589KC9143 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Q401 · NURSING SERVICES | $30,121 | FY2009 |
| V589KC9364 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Q401 · NURSING SERVICES | $17,000 | FY2009 |
Other recipients under Q401 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J0101 | SPECTRUM SERVICES GROUP INC | 255-NETWORK CONTRACT OFFICE 15 | $10,221 | FY2015 |
| VA25514J4936 | PREMIER MEDICAL STAFFING SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $83,179 | FY2014 |
| VA25514J4937 | PREMIER MEDICAL STAFFING SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $80,962 | FY2014 |
| VA25514J4530 | MAGNUM OPUS TECHNOLOGIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514J2467 | CARROLLTON NURSING CENTER | 255-NETWORK CONTRACT OFFICE 15 | $18,532 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589KC9143_3600_V255BPA089_3600 · retrieved 2026-09-26.