Description
LPN SERVICES
First action · last action
2010-02-19 · 2011-06-28
Transactions
4
First transaction's obligation
$28,860
Base + all options value (sum of deltas)
$56,220
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
No
Parent IDV
V797P4737A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2010-02-19+$28,860= $28,860
- Mod 12010-04-29+$24,960= $53,820
- Mod 22011-06-28+$3,000= $56,820
- Mod 32011-06-28-$600= $56,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-19 | +$28,860 | $28,860 | LPN SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-04-29 | +$24,960 | $53,820 | LPN SERVICES |
| Mod 2· EXERCISE AN OPTION | 2011-06-28 | +$3,000 | $56,820 | LPN SERVICES |
| Mod 3· EXERCISE AN OPTION | 2011-06-28 | −$600 | $56,220 | LPN 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 UAPHPPLHU7M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817E0702 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $48 | FY2017 |
| VA25816A0040 | 756-EL PASO (00756) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA26013F2863 | 260-NETWORK CONTRACT OFFICE 20 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $90,060 | FY2013 |
| VA541B00021EXPRESSREPORTING | 541-BRECKSVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,000 | FY2013 |
| VA25812A0038 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2012 |
| VA541C26290EXPRESSREPORTING | 541-BRECKSVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,000 | FY2012 |
Other recipients under Q401 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J3824 | ASSURGENT MEDICAL STAFFING LLC | 260-NETWORK CONTRACT OFFICE 20 | $88,607 | FY2015 |
| VA26015C0022 | PROGRESSIVE NURSING STAFF PRN, INC. | 260-NETWORK CONTRACT OFFICE 20 | $174,871 | FY2015 |
| VA26014J3066 | CENTRAL PENINSULA GENERAL HOSPITAL INC | 260-NETWORK CONTRACT OFFICE 20 | $33,966 | FY2014 |
| VA26014F0502 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $243,592 | FY2014 |
| VA26014J1262 | CENTRAL PENINSULA GENERAL HOSPITAL INC | 260-NETWORK CONTRACT OFFICE 20 | $11,281 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C05075_3600_V797P4737A_3600 · retrieved 2026-09-26.