Description
NURSING SERVICES FOR VA SALT LAKE CITY VETERANS HEALTHCARE SYSTEM.
Modification chain · 2 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.
- Base2011-10-25+$220,246= $220,246
- Mod P000012013-11-12-$989= $219,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-25 | +$220,246 | $220,246 | NURSING SERVICES FOR VA SALT LAKE CITY VETERANS HEALTHCARE SYSTEM. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-12 | −$989 | $219,257 | NURSING SERVICES FOR VA SALT LAKE CITY VETERANS HEALTHCARE SYSTEM. |
Related awards · 10
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 P5D3F8RQDVK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259P1099 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $0 | FY2012 |
| V660C13419 | 660-SALT LAKE CITY · Q401 · MEDICAL- NURSING | $365,021 | FY2011 |
| V660C13378 | 660-SALT LAKE CITY · R499 · OTHER PROFESSIONAL SERVICES | $232,536 | FY2011 |
| V259P0224 | 660-SALT LAKE CITY · Q401 · NURSING SERVICES | $4,012,053 | FY2011 |
| V660C93137 | 660-SALT LAKE CITY · Q401 · NURSING SERVICES | $446,493 | FY2009 |
Other recipients under Q401 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P2824 | UTAH HEALTH INFORMATION NETWORK, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $6,000 | FY2015 |
| VA25914F3505 | AMEDISTAF, LLC | 259-NETWORK CONTRACT OFFICE 19 | $194,261 | FY2014 |
| VA25913J8726 | BOUNTIFUL MEDICAL INVESTORS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $46,035 | FY2014 |
| VA25913J4461 | ALLSTAFF MEDICAL RESOURCES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $2,051,301 | FY2014 |
| VA25913J4465 | CROSS COUNTRY HEALTHCARE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $533,027 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912J0065_3600_VA259P1099_3600 · retrieved 2026-09-26.