Description
NURSE SERVICE FOR ANN ARBOR VAMC, PSY. & TELEMETRY
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,189,760
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4575A
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.
- Base2008-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$0 | $0 | NURSE SERVICE FOR ANN ARBOR VAMC, PSY. & TELEMETRY |
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 SPJJMPBVF5L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114J0055 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $32,305 | FY2014 |
| VA25113J1061 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $121,506 | FY2013 |
| VA25113J0634 | 506-ANN ARBOR (00506) · Q401 · MEDICAL- NURSING | $0 | FY2013 |
| VA25113J0934 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $0 | FY2013 |
| VA25113J0083 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $81,355 | FY2013 |
| VA25113J0052 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $58,965 | FY2013 |
Other recipients under Q401 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115E1229 | WEST CENTRAL INDIANA ECONOMIC DEVELOPMENT DISTRICT, INC. | 583-INDIANAPOLIS | $34,717 | FY2015 |
| VA25115E1218 | ROMAN CATHOLIC ARCHDIOCESE OF | 583-INDIANAPOLIS | $11,390 | FY2014 |
| VA25115E1228 | WEST CENTRAL INDIANA ECONOMIC DEVELOPMENT DISTRICT, INC. | 583-INDIANAPOLIS | $13,574 | FY2014 |
| VA25113J3048 | ROMAN CATHOLIC ARCHDIOCESE OF | 583-INDIANAPOLIS | $53,708 | FY2013 |
| VA25113J0491 | ROMAN CATHOLIC ARCHDIOCESE OF | 583-INDIANAPOLIS | $31,519 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C91073_3600_V797P4575A_3600 · retrieved 2026-09-26.