Description
CRITICAL FUNCTION - PROVIDE ICU RN
Base award description: ICU RN
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.
- Base2011-02-15+$27,360= $27,360
- Mod 12011-05-04+$9,120= $36,480
- Mod 22011-06-02+$0= $36,480
- Mod P000032012-03-02-$4,934= $31,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-15 | +$27,360 | $27,360 | ICU RN |
| Mod 1· EXERCISE AN OPTION | 2011-05-04 | +$9,120 | $36,480 | ICU RN |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-06-02 | +$0 | $36,480 | ICU RN |
| Mod P00003· FUNDING ONLY ACTION | 2012-03-02 | −$4,934 | $31,546 | CRITICAL FUNCTION - PROVIDE ICU RN |
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 R2MKUT47TFB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0013 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| VA24117F0810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $117,965 | FY2017 |
| VA24115F2052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $76,940 | FY2015 |
| VA25114J0017 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA25113J3441 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA25113F0187 | 506-ANN ARBOR · Q517 · MEDICAL- PHARMACOLOGY | $244,611 | FY2013 |
Other recipients under Q401 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116E0997 | ISABELLA COUNTY MEDICAL CARE FACILITY | 506-ANN ARBOR | $0 | FY2016 |
| VA25115F1261 | LEGACY OXYGEN AND HOME CARE EQUIPMENT, LLC | 506-ANN ARBOR | $104,792 | FY2015 |
| VA25114J0403 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 506-ANN ARBOR | $0 | FY2014 |
| VA25114J0054 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 506-ANN ARBOR | $290,236 | FY2014 |
| VA25114J0055 | AMERICAN HEALTHCARE SERVICES, LLC | 506-ANN ARBOR | $32,305 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C10076_3600_V797P7163A_3600 · retrieved 2026-09-26.