Description
RN TO WORK IN PHONE TRIAGE AS TEMP WORKER.
First action · last action
2008-12-09 · 2008-12-09
Transactions
1
First transaction's obligation
$88,523
Base + all options value (sum of deltas)
$88,523
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4616A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2008-12-09+$88,523= $88,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-09 | +$88,523 | $88,523 | RN TO WORK IN PHONE TRIAGE AS TEMP WORKER. |
Related awards · 10
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 DGFGRL2L8553)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79724D0063 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| V797D40153 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA69D12J1517 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q201 · MEDICAL- GENERAL HEALTH CARE | $149,599 | FY2012 |
| VA463C15021 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $123,710 | FY2011 |
| VA463C05117 | 260-NETWORK CONTRACT OFFICE 20 · Q518 · PHYSICAL MEDICINE & REHABILITATION | $94,670 | FY2010 |
| V797P4616A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2009 |
Other recipients under Q401 from 463-ANCHORAGE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA463C85074 | DEFENSE CIVILIAN MEDICAL ASSOCIATES, LLC | 463-ANCHORAGE | $61,432 | FY2009 |
| VA463C95146 | STAFF USA INC | 463-ANCHORAGE | $34,355 | FY2009 |
| VA260P0173 | FOLEY, SUSAN | 463-ANCHORAGE | $450,000 | FY2008 |
| VA463C85076 | ARCADIA HEALTH SERVICES, INC. | 463-ANCHORAGE | $82,014 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C95100_3600_V797P4616A_3600 · retrieved 2026-09-26.