Description
CONTRACT STAFFING SERVICES FOR RN'S, LPN'S, CNA'S & OR TECHS.
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.
- Base2007-10-01+$800,000= $800,000
- Mod 12008-05-12+$472,023= $1,272,023
- Mod 22008-10-23-$500,000= $772,023
- Mod 32009-02-05-$25,922= $746,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$800,000 | $800,000 | CONTRACT STAFFING SERVICES FOR RN'S, LPN'S, CNA'S & OR TECHS. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-05-12 | +$472,023 | $1,272,023 | CONTRACT STAFFING SERVICES FOR RN'S, LPN'S, CNA'S & OR TECHS. |
| Mod 2· FUNDING ONLY ACTION | 2008-10-23 | −$500,000 | $772,023 | CONTRACT STAFFING SERVICES FOR RN'S, LPN'S, CNA'S & OR TECHS. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-05 | −$25,922 | $746,101 | CONTRACT STAFFING SERVICES FOR RN'S, LPN'S, CNA'S & OR TECHS. |
Related awards · 8
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 Q57HEDMQEDR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123N0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26122N0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $78,875 | FY2022 |
| 36C26121D0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C26121N0413 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $239,406 | FY2021 |
| 36C25919F0466 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2019 |
| 36C26119F0487 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $368,901 | FY2019 |
Other recipients under Q401 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C80298 | C & A INDUSTRIES, INC. | 520-BILOXI | $68,400 | FY2008 |
| VA520C80279 | RELIABLE ONE STAFFING SERVICES LLC | 520-BILOXI | $27,977 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C80275_3600_V797P4645A_3600 · retrieved 2026-09-26.