Description
AMERICAN NURSES ASSN
First action · last action
2011-11-01 · 2011-11-01
Transactions
1
First transaction's obligation
$11,620
Base + all options value (sum of deltas)
$11,620
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2011-11-01+$11,620= $11,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-01 | +$11,620 | $11,620 | AMERICAN NURSES ASSN |
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 M96MKYBMENC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1437 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $41,395 | FY2023 |
| 36C25720P1406 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $15,756 | FY2020 |
| 36C25020P0874 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $71,000 | FY2020 |
| VA24614P7684 | 246-NETWORK CONTRACTING OFFICE 6 · Q999 · MEDICAL- OTHER | $4,500 | FY2014 |
| VA26014P0426 | 260-NETWORK CONTRACT OFFICE 20 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,200 | FY2014 |
| VA24513P2260 | 688-WASHINGTON DC · U009 · EDUCATION/TRAINING- GENERAL | $9,937 | FY2013 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1416 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $26,900 | FY2016 |
| VA26116P1230 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $24,920 | FY2016 |
| VA26116P1405 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,466 | FY2016 |
| VA26116J1394 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $4,080 | FY2016 |
| VA26116P1389 | TORNIER INC | 261-NETWORK CONTRACT OFFICE 21 | $18,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P9901_3600_-NONE-_-NONE- · retrieved 2026-09-26.