Description
CLOSELY ASSOCIATED: TEMP NURSING FOR THE ALBANY VA MEDICAL CENTER
Base award description: TEMP NURSING
Modification chain · 3 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.
- Base2011-10-17+$78,000= $78,000
- Mod P000012012-02-10+$0= $78,000
- Mod P000022012-10-25+$3,472= $81,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-17 | +$78,000 | $78,000 | TEMP NURSING |
| Mod P00001· EXERCISE AN OPTION | 2012-02-10 | +$0 | $78,000 | TEMP NURSING |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-25 | +$3,472 | $81,472 | CLOSELY ASSOCIATED: TEMP NURSING FOR THE ALBANY VA MEDICAL CENTER |
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 CSDAXPAQWCG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15J2826 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $95,373 | FY2015 |
| VA26015F0006 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · MEDICAL- LABORATORY TESTING | $28,660 | FY2015 |
| VA69D14F2309 | 69D-NETWORK CONTRACT OFFICE 12 · Q201 · MEDICAL- GENERAL HEALTH CARE | $103,599 | FY2014 |
| VA24614J4016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $14,852 | FY2014 |
| VA24114F0783 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $254,830 | FY2014 |
| VA52814J0016 | 242-NETWORK CONTRACT OFFICE 02 · Q401 · MEDICAL- NURSING | $20,000 | FY2014 |
Other recipients under Q401 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815A0019 | ADF INC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815A0018 | JAN AND BEV'S HOME CARE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815A0017 | BETHANY RETIREMENT HOME INC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815F0133 | NEXT MEDICAL STAFFING LLC | 242-NETWORK CONTRACT OFFICE 02 | $37,942 | FY2015 |
| VA52815F0062 | NEXT MEDICAL STAFFING LLC | 242-NETWORK CONTRACT OFFICE 02 | $36,545 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812J0028_3600_VA528BP0238_3600 · retrieved 2026-09-26.