Description
PROVIDE NURSING SERVICES TO SAN FRANCISCO VA MEDICAL CENTER.
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.
- Base2011-11-22+$210,000= $210,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-22 | +$210,000 | $210,000 | PROVIDE NURSING SERVICES TO SAN FRANCISCO VA MEDICAL CENTER. |
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 JFZGBMAZMMM2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V678C10094 | 678S-TUCSON SMALL PURCHASE · Q401 · NURSING SERVICES | $7,320 | FY2011 |
| VA678C10094 | 678-TUCSON · Q401 · MEDICAL- NURSING | $16,775 | FY2011 |
| VA644C91051 | 644-PHOENIX · Q401 · NURSING SERVICES | $176,209 | FY2009 |
| VA644C91053 | 644-PHOENIX · Q401 · NURSING SERVICES | $81,567 | FY2009 |
| V797P7098A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2008 |
Other recipients under Q401 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J5005 | CROSS COUNTRY STAFFING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $529,557 | FY2016 |
| VA26116J5003 | SHC SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 | $94,849 | FY2016 |
| VA26116J5001 | MGA HEALTHCARE CALIFORNIA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,167,172 | FY2016 |
| VA26116J0404 | CRESTWOOD BEHAVIORAL HEALTH, INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J5006 | FIRST CALL NURSING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $163,606 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F0339_3600_V797P7098A_3600 · retrieved 2026-09-26.