Description
CONTRACTED NURSES
Base award description: REGISTERED NURSES SERVICES
Modification chain · 2 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.
- Base2008-10-30+$144,550= $144,550
- Mod 12008-10-30-$82,831= $61,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-30 | +$144,550 | $144,550 | REGISTERED NURSES SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2008-10-30 | −$82,831 | $61,718 | CONTRACTED NURSES |
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 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 |
| VA546C90098 | AMN HEALTHCARE INC | 546-MIAMI | $34,944 | FY2009 |
| VA546C90199 | ULTRA GROUP OF COMPANIES, INC. | 546-MIAMI | $20,040 | FY2009 |
| VA546C90101 | MAXIM HEALTHCARE SERVICES, INC. | 546-MIAMI | $1,173,100 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C90200_3600_V797P4473A_3600 · retrieved 2026-09-26.