Description
OTHER FUNCTIONS - NURSING STAFF
Base award description: NURSING STAFF
Modification chain · 4 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.
- Base2011-09-14+$44,797= $44,797
- Mod 12012-05-21+$29,191= $73,987
- Mod 22012-10-01+$20,538= $94,525
- Mod P000032013-04-09+$31,265= $125,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$44,797 | $44,797 | NURSING STAFF |
| Mod 1· FUNDING ONLY ACTION | 2012-05-21 | +$29,191 | $73,987 | OTHER FUNCTIONS - NURSING STAFF |
| Mod 2· FUNDING ONLY ACTION | 2012-10-01 | +$20,538 | $94,525 | OTHER FUNCTIONS - NURSING STAFF |
| Mod P00003· FUNDING ONLY ACTION | 2013-04-09 | +$31,265 | $125,790 | OTHER FUNCTIONS - NURSING STAFF |
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 CWU2WQJ8W4G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D40193 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24413F3140 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,540 | FY2013 |
| VA460C10526 | 460-WILMINGTON · Q999 · OTHER MEDICAL SERVICES | $75,684 | FY2011 |
| V797P4671A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2009 |
| V642C90146 | 642S-PHILADELPHIA SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $56,512 | FY2009 |
| VA642C90146 | 642-PHILADEPHIA · Q518 · PHYSICAL MEDICINE & REHABILITATION | $56,512 | FY2009 |
Other recipients under Q999 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0048 | NEW JERSEY DEPARTMENT OF TREASURY | 460-WILMINGTON | $510 | FY2015 |
| VA24415J0783 | STERIS CORPORATION | 460-WILMINGTON | $80,909 | FY2015 |
| VA24415P2984 | AUDIOLOGY SERVICES | 460-WILMINGTON | $20,160 | FY2014 |
| VA24415F1001 | AUTOMED TECHNOLOGIES, INC. | 460-WILMINGTON | $16,217 | FY2014 |
| VA24414J2990 | VERIZON CONNECT NWF INC | 460-WILMINGTON | $6,050 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA460C10613_3600_V797P4671A_3600 · retrieved 2026-09-26.