Description
NURSING AND PT CARE SERVICES
First action · last action
2011-11-08 · 2011-11-08
Transactions
1
First transaction's obligation
$3,375
Base + all options value (sum of deltas)
$3,375
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
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.
- Base2011-11-08+$3,375= $3,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-08 | +$3,375 | $3,375 | NURSING AND PT CARE SERVICES |
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 U9JKTDV1STT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,366 | FY2020 |
| 36C25919P0541 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $3,179 | FY2019 |
| 36C25018P4358 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $18,235 | FY2018 |
| 36C25918P4185 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $3,666 | FY2018 |
| VA26217P5648 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $2,950 | FY2017 |
| VA26217P5649 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $6,225 | FY2017 |
Other recipients under Q401 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2554 | SOUTHLAND MANAGEMENT GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $192,775 | FY2016 |
| VA26216F0214 | ACTALENT SCIENTIFIC LLC | 262-NETWORK CONTRACT OFFICE 22 | $73,375 | FY2016 |
| VA26215F7226 | WINSTAFF MEDICAL SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 | $386,754 | FY2015 |
| VA26215F7184 | AB STAFFING SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $1,217,000 | FY2015 |
| VA26215F7170 | MAXIM HEALTHCARE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $1,365,999 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0610_3600_-NONE-_-NONE- · retrieved 2026-09-26.