Description
CERTIFIED NURSING ASSISTANT
First action · last action
2009-01-16 · 2009-01-16
Transactions
1
First transaction's obligation
$13,520
Base + all options value (sum of deltas)
$13,520
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4737A
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.
- Base2009-01-16+$13,520= $13,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-16 | +$13,520 | $13,520 | CERTIFIED NURSING ASSISTANT |
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 UAPHPPLHU7M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817E0702 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $48 | FY2017 |
| VA25816A0040 | 756-EL PASO (00756) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA26013F2863 | 260-NETWORK CONTRACT OFFICE 20 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $90,060 | FY2013 |
| VA541B00021EXPRESSREPORTING | 541-BRECKSVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,000 | FY2013 |
| VA25812A0038 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2012 |
| VA541C26290EXPRESSREPORTING | 541-BRECKSVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,000 | FY2012 |
Other recipients under Q401 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116E0619 | VK ABINGTON LLC | 518-BEDFORD | $64,268 | FY2016 |
| VA518C15019 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 518-BEDFORD | $28,289 | FY2011 |
| V518A800046 | BUFFALO SUPPLY INC. | 518-BEDFORD | $28,876 | FY2009 |
| V518A80044 | ALLIED 100, LLC | 518-BEDFORD | $26,995 | FY2009 |
| VA241P0880 | TRIPLETT & ADAMS ENTERPRISES, INC. | 518-BEDFORD | $62,380 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C95189_3600_V797P4737A_3600 · retrieved 2026-09-26.