Description
CONTRACT LPN FOR PRIMARY CARE EXTENTED FROM 12/09/2008 TO 02/28/2009
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.
- Base2008-11-24+$44,298= $44,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-24 | +$44,298 | $44,298 | CONTRACT LPN FOR PRIMARY CARE EXTENTED FROM 12/09/2008 TO 02/28/2009 |
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 Q509 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015A0038 | MEDICAL DOCTOR ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015A0037 | JACKSON & COKER LOCUMTENENS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015J0288 | JACKSON & COKER LOCUMTENENS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015C0019 | DAVITA INC. | 260-NETWORK CONTRACT OFFICE 20 | $38,445 | FY2015 |
| VA26014F0329 | AB STAFFING SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $41,637 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C95089_3600_V797P4737A_3600 · retrieved 2026-09-26.