Description
FT. THOMAS NHCU NURSING/CARE SERVICES
Base award description: TEMPORARY NURSING SERVICES
Modification chain · 8 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.
- Base2008-10-01+$33,000= $33,000
- Mod 12009-01-29-$17,118= $15,882
- Mod 22009-01-29+$33,000= $48,882
- Mod 32009-03-31+$3,249= $52,131
- Mod 42009-05-21+$43,710= $95,842
- Mod 52009-08-03+$70,000= $165,842
- Mod 62009-10-15+$14,026= $179,868
- Mod 72010-10-06-$208= $179,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$33,000 | $33,000 | TEMPORARY NURSING SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2009-01-29 | −$17,118 | $15,882 | — |
| Mod 2· FUNDING ONLY ACTION | 2009-01-29 | +$33,000 | $48,882 | NURSING SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2009-03-31 | +$3,249 | $52,131 | — |
| Mod 4· FUNDING ONLY ACTION | 2009-05-21 | +$43,710 | $95,842 | FT. THOMAS NHCU NURSING/CARE SERVICES |
| Mod 5· FUNDING ONLY ACTION | 2009-08-03 | +$70,000 | $165,842 | FT. THOMAS NHCU NURSING/CARE SERVICES |
| Mod 6· FUNDING ONLY ACTION | 2009-10-15 | +$14,026 | $179,868 | FT. THOMAS NHCU NURSING/CARE SERVICES |
| Mod 7· FUNDING ONLY ACTION | 2010-10-06 | −$208 | $179,660 | FT. THOMAS NHCU NURSING/CARE 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 PKTWM6Z2L2S4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0058 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| VA26117F1596 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $0 | FY2017 |
| VA26116J1447 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $506,136 | FY2016 |
| VA25016F0416 | 539-CINCINNATI (00539) · Q508 · MEDICAL- HEMATOLOGY | $120,368 | FY2016 |
| VA25016F0002 | 539-CINCINNATI (00539) · Q201 · MEDICAL- GENERAL HEALTH CARE | $39,556 | FY2016 |
| VA26116J5003 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $94,849 | FY2016 |
Other recipients under Q401 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0005 | CROSS COUNTRY HEALTHCARE, INC. | 539-CINCINNATI | $0 | FY2013 |
| VA539C25009 | CROSS COUNTRY HEALTHCARE, INC. | 539-CINCINNATI | $0 | FY2012 |
| VA539C25006 | CROSS COUNTRY HEALTHCARE, INC. | 539-CINCINNATI | $4,951 | FY2012 |
| VA539C15008 | NURSEFINDERS, LLC | 539-CINCINNATI | $1,762 | FY2011 |
| VA539C15009 | CROSS COUNTRY HEALTHCARE, INC. | 539-CINCINNATI | $48,108 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539C95083_3600_V797P4473A_3600 · retrieved 2026-09-26.