Description
OTHER FUNCTIONS - NURSES - FY12 DEOBLIGATION
Base award description: NURSES
Modification chain · 7 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.
- Base2011-07-14+$60,000= $60,000
- Mod 12011-09-02-$39,999= $20,001
- Mod 22011-10-01+$78,200= $98,201
- Mod 32011-12-14+$36,500= $134,701
- Mod P000042012-01-31+$0= $134,701
- Mod P000052012-03-25+$0= $134,701
- Mod P000062012-09-26-$70,337= $64,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-14 | +$60,000 | $60,000 | NURSES |
| Mod 1· CHANGE ORDER | 2011-09-02 | −$39,999 | $20,001 | NURSES |
| Mod 2· CHANGE ORDER | 2011-10-01 | +$78,200 | $98,201 | NURSES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-12-14 | +$36,500 | $134,701 | NURSES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-01-31 | +$0 | $134,701 | NURSES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2012-03-25 | +$0 | $134,701 | OTHER FUNCTIONS - NURSES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2012-09-26 | −$70,337 | $64,364 | OTHER FUNCTIONS - NURSES - FY12 DEOBLIGATION |
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 TRVGDBNH3G83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015C0022 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · MEDICAL- NURSING | $174,871 | FY2015 |
| VA531C14211 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · NURSING SERVICES | $36,405 | FY2011 |
| VA531C14131 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · NURSING SERVICES | $23,035 | FY2011 |
| VA531C09327 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · NURSING SERVICES | $16,715 | FY2010 |
| VA531C09193 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · NURSING SERVICES | $95,035 | FY2010 |
| VA531C09019 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · NURSING SERVICES | $20,025 | FY2010 |
Other recipients under Q401 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J3824 | ASSURGENT MEDICAL STAFFING LLC | 260-NETWORK CONTRACT OFFICE 20 | $88,607 | FY2015 |
| VA26014J3066 | CENTRAL PENINSULA GENERAL HOSPITAL INC | 260-NETWORK CONTRACT OFFICE 20 | $33,966 | FY2014 |
| VA26014F0502 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $243,592 | FY2014 |
| VA26014J1262 | CENTRAL PENINSULA GENERAL HOSPITAL INC | 260-NETWORK CONTRACT OFFICE 20 | $11,281 | FY2014 |
| VA26014F0071 | AB STAFFING SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $35,964 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P0980_3600_-NONE-_-NONE- · retrieved 2026-09-26.