Award recordCONTRACT

SUNPLUS DATA GROUP, INC.

PIID VA26012F0041· VHA· 260-NETWORK CONTRACT OFFICE 20· Q401 · MEDICAL- NURSING· FY2012· $11,270 net obligations· UEI DQQEPGK47L41· GA

Description

NURSING SERVICES- OUTPATIENT PROCEDURAL HEALTH TECHNICIAN DEOB FY12 EXCESS FUNDS AND CLOSE

Base award description: NURSING SERVICES- OUTPATIENT PROCEDURAL HEALTH TECHNICIAN

First action · last action
2011-10-01 · 2013-06-25
Transactions
2
First transaction's obligation
$12,740
Base + all options value (sum of deltas)
$11,270
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
No
Parent IDV
V797P7161A
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$12,740$0Base award · 2011-10-01 · this action $12,740 · running total $12,740Modification P00001 · 2013-06-25 · this action -$1,470 · running total $11,270
  • Base2011-10-01+$12,740= $12,740
  • Mod P000012013-06-25-$1,470= $11,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$12,740$12,740NURSING SERVICES- OUTPATIENT PROCEDURAL HEALTH TECHNICIAN
Mod P00001· CLOSE OUT2013-06-25−$1,470$11,270NURSING SERVICES- OUTPATIENT PROCEDURAL HEALTH TECHNICIAN DEOB FY12 EXCESS FUNDS AND CLOSE

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 DQQEPGK47L41)

AwardOffice · PSC / listingNet obligationsFY
VA797S15A0005NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$0FY2015
VA24113F0795241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER$50,440FY2013
VA24713J1189534-CHARLESTON · Q515 · MEDICAL- PATHOLOGY$20,737FY2013
VA24713J1167534-CHARLESTON · Q515 · MEDICAL- PATHOLOGY$3,955FY2013
VA25113C0055583-INDIANAPOLIS · Q523 · MEDICAL- SURGERY$98,227FY2013
VA24812F5168673-TAMPA · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING$27,810FY2012

Other recipients under Q401 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015J3824ASSURGENT MEDICAL STAFFING LLC260-NETWORK CONTRACT OFFICE 20$88,607FY2015
VA26015C0022PROGRESSIVE NURSING STAFF PRN, INC.260-NETWORK CONTRACT OFFICE 20$174,871FY2015
VA26014J3066CENTRAL PENINSULA GENERAL HOSPITAL INC260-NETWORK CONTRACT OFFICE 20$33,966FY2014
VA26014F0502LOYAL SOURCE GOVERNMENT SERVICES LLC260-NETWORK CONTRACT OFFICE 20$243,592FY2014
VA26014J1262CENTRAL PENINSULA GENERAL HOSPITAL INC260-NETWORK CONTRACT OFFICE 20$11,281FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0041_3600_V797P7161A_3600 · retrieved 2026-09-26.