Description
3 LPNS AND 1 RN FROM 10/1/08 TO 11/3/08 FOR 4AB
First action · last action
2008-11-13 · 2008-11-13
Transactions
1
First transaction's obligation
$34,944
Base + all options value (sum of deltas)
$34,944
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
51
SDVOSB flag on record
No
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2008-11-13+$34,944= $34,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-13 | +$34,944 | $34,944 | 3 LPNS AND 1 RN FROM 10/1/08 TO 11/3/08 FOR 4AB |
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 NAU7JL144AR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0293 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $3,495 | FY2019 |
| VA26116J1448 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $21,704 | FY2016 |
| VA26116J5004 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $14,723 | FY2016 |
| VA52815F0063 | 242-NETWORK CONTRACT OFFICE 02 · Q523 · MEDICAL- SURGERY | $0 | FY2015 |
| VA26115J3563 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $25,782 | FY2015 |
| VA24114F1877 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $717,632 | FY2014 |
Other recipients under Q401 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C10159 | STEELCOBELIMED INC. | 546-MIAMI | $745,930 | FY2011 |
| V546C00316 | STEELCOBELIMED INC. | 546-MIAMI | $1,659,026 | FY2010 |
| VA546C90199 | ULTRA GROUP OF COMPANIES, INC. | 546-MIAMI | $20,040 | FY2009 |
| VA546C90101 | MAXIM HEALTHCARE SERVICES, INC. | 546-MIAMI | $1,173,100 | FY2009 |
| VA546C90200 | SHC SERVICES INC. | 546-MIAMI | $61,718 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C90098_3600_-NONE-_-NONE- · retrieved 2026-09-26.