Description
PSA TO WORK IN SURGERY SERVICE.
First action · last action
2009-11-22 · 2009-11-22
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0234N
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2009-11-22+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-22 | +$9,000 | $9,000 | PSA TO WORK IN SURGERY SERVICE. |
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 NTLZPM7WY844)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614F3739 | 256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $16,885 | FY2014 |
| VA255P1965 | 255-NETWORK CONTRACT OFFICE 15 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $37,524 | FY2011 |
| VA463C05082 | 260-NETWORK CONTRACT OFFICE 20 · R603 · TRANSCRIPTION SERVICES | $17,165 | FY2010 |
| V589KC0412 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8,160 | FY2010 |
| VA463C95200 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $5,885 | FY2009 |
| VA255589KC9381 | 255-NETWORK CONTRACT OFFICE 15 · R607 · WORD PROCESSING/TYPING SERVICES | $28,875 | FY2009 |
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_VA463C05201_3600_GS07F0234N_4730 · retrieved 2026-09-26.