Description
TEMPORARY STAFFING, NURSES
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$365,370
Base + all options value (sum of deltas)
$365,370
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7023A
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.
- Base2010-10-01+$365,370= $365,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$365,370 | $365,370 | TEMPORARY STAFFING, NURSES |
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 DSVYBD4ACNX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V598A11498 | 598-NORTH LITTLE ROCK · 6505 · DRUGS AND BIOLOGICALS | $18,094 | FY2011 |
| V598A10517 | 598-NORTH LITTLE ROCK · 6505 · DRUGS AND BIOLOGICALS | $5,894 | FY2011 |
| V797P7023A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
| VA612C09336 | 261-NETWORK CONTRACT OFFICE 21 · Q527 · NUCLEAR MEDICINE | $14,940 | FY2010 |
| V568C00834 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · OTHER MEDICAL SERVICES | $14,800 | FY2010 |
| V438C09198 | 438S-SIOUX FALLS SMALL PURCHASE · Q523 · SURGERY SERVICES | $15,002 | FY2010 |
Other recipients under 6515 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1543 | MDD US OPERATIONS, LLC | 508-ATLANTA | $20,586 | FY2016 |
| VA24716J1511 | MEDTRONIC INC | 508-ATLANTA | $5,010 | FY2016 |
| VA24716F1422 | MEDTRONIC USA, INC. | 508-ATLANTA | $40,457 | FY2016 |
| VA24716F1451 | OPTICS INCORPORATED | 508-ATLANTA | $86,000 | FY2016 |
| VA24716F1515 | HOMECARE PRODUCTS, INC. | 508-ATLANTA | $5,743 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508C15128_3600_V797P7023A_3600 · retrieved 2026-09-26.