Description
NURSING SERVICES
First action · last action
2011-09-30 · 2012-12-06
Transactions
5
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$1,613,740
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
VA245BP0249
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 5 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.
- Base2011-09-30+$25,000= $25,000
- Mod 12011-10-04+$275,000= $300,000
- Mod P00022012-01-25+$300,000= $600,000
- Mod P00032012-08-06+$275,000= $875,000
- Mod P000042012-12-06+$738,740= $1,613,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$25,000 | $25,000 | NURSING SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-10-04 | +$275,000 | $300,000 | NURSING SERVICES |
| Mod P0002· OTHER ADMINISTRATIVE ACTION | 2012-01-25 | +$300,000 | $600,000 | NURSING SERVICES |
| Mod P0003· OTHER ADMINISTRATIVE ACTION | 2012-08-06 | +$275,000 | $875,000 | NURSING SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-12-06 | +$738,740 | $1,613,740 | NURSING SERVICES |
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 GBAPKN8JAKC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019F0082 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $570,239 | FY2019 |
| 36C26018F0335 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $207,809 | FY2018 |
| V797D70175 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26017F0877 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q527 · MEDICAL- NUCLEAR MEDICINE | $299,344 | FY2017 |
| VA26317C0032 | NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY | $128,185 | FY2017 |
| VA24517F0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $180,965 | FY2017 |
Other recipients under Q401 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516E1680 | STELLA MARIS INC | 512-BALTIMORE | $20,637 | FY2016 |
| VA24516E1672 | WILLIAMS, LEOLA | 512-BALTIMORE | $10,147 | FY2016 |
| VA24516E1678 | GOLDEN POND ADULT DAY PROGRAM INC | 512-BALTIMORE | $9,685 | FY2016 |
| VA24516E1671 | UNION HOSPITAL OF CECIL COUNTY HEALTH SERVICES, INC. THE | 512-BALTIMORE | $18,905 | FY2016 |
| VA24516E1213 | WILLIAMS, LEOLA | 512-BALTIMORE | $22,046 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C20072_3600_VA245BP0249_3600 · retrieved 2026-09-26.