Description
CONTRACT WORKER FOR DOMICILIARY
First action · last action
2009-10-01 · 2011-05-06
Transactions
2
First transaction's obligation
$19,325
Base + all options value (sum of deltas)
$27,052
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4787A
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 2 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.
- Base2009-10-01+$19,325= $19,325
- Mod 12011-05-06+$7,727= $27,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$19,325 | $19,325 | CONTRACT WORKER FOR DOMICILIARY |
| Mod 1· FUNDING ONLY ACTION | 2011-05-06 | +$7,727 | $27,052 | CONTRACT WORKER FOR DOMICILIARY |
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 DTH3NFAEK4K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F0182 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $6,393 | FY2012 |
| VA69D537C10384 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $0 | FY2011 |
| V797P4787A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2010 |
| VA463C05211 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · NURSING SERVICES | $3,221 | FY2010 |
| VA463C95146 | 463-ANCHORAGE · Q401 · NURSING SERVICES | $34,355 | FY2009 |
| V463C95146 | 463S-ANCHORAGE SMALL PURCHASE · Q401 · NURSING SERVICES | $34,355 | 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_VA463C05207_3600_V797P4787A_3600 · retrieved 2026-09-26.