Description
NURSES TRAINING
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$468,576
Base + all options value (sum of deltas)
$468,576
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2010-10-01+$468,576= $468,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$468,576 | $468,576 | NURSES TRAINING |
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 NSCKLFSSABF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0509 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $185,000 | FY2019 |
| VA26116P1553 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $555,000 | FY2016 |
| VA26115P1079 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $120,000 | FY2015 |
| VA459C19124 | 261-NETWORK CONTRACT OFFICE 21 · Q201 · GENERAL HEALTH CARE SERVICES | $12,217 | FY2011 |
| V459C09196 | 459S-HONOLULU SMALL PURCHASE · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $21,085 | FY2010 |
| VA459C99133 | 459-HONOLULU | $10,531 | FY2009 |
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_VA459C19153_3600_-NONE-_-NONE- · retrieved 2026-09-27.