Description
ED RN BATH FLUKE
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$42,280
Base + all options value (sum of deltas)
$42,280
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
V797P7076A
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.
- Base2008-10-01+$42,280= $42,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$42,280 | $42,280 | ED RN BATH FLUKE |
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 VS1RZDC1RSN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913F0076 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $648,923 | FY2013 |
| VA26012F0112 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · MEDICAL- NURSING | $147,716 | FY2012 |
| VA554C20023 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $821,277 | FY2012 |
| VA693C10324 | 693-WILKES-BARRE · Q401 · MEDICAL- NURSING | $45,561 | FY2011 |
| VA554C10050 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $887,211 | FY2011 |
| V554C00182 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · NURSING SERVICES | $706,740 | FY2010 |
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_VA528C95034_3600_V797P7076A_3600 · retrieved 2026-09-26.