Description
NURSING SERVICES
Base award description: TEMPORARY RESPIRATORY THERAPISTS
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.
- Base2007-10-16+$20,000= $20,000
- Mod 12008-01-18+$20,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-16 | +$20,000 | $20,000 | TEMPORARY RESPIRATORY THERAPISTS |
| Mod 1· FUNDING ONLY ACTION | 2008-01-18 | +$20,000 | $40,000 | NURSING 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 G1L3DJEFKSJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017C0044 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q517 · MEDICAL- PHARMACOLOGY | $27,943 | FY2017 |
| VA26317C0019 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · MEDICAL- ORTHOPEDIC | $179,359 | FY2017 |
| VA25916C0093 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $94,699 | FY2016 |
| VA25913D0311 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA25913J3737 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $18,987 | FY2013 |
| VA25913F0564 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING | $143,636 | FY2013 |
Other recipients under Q521 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913F4257 | RAPID TEMPS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,506 | FY2013 |
| VA666C10125 | SLEEP APNEA SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $120,000 | FY2010 |
| VA554C00531 | AMN HEALTHCARE ALLIED, INC | 259-NETWORK CONTRACT OFFICE 19 | $57,342 | FY2010 |
| VA554R97418 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $450,209 | FY2009 |
| VA554C80085 | SHC SERVICES INC. | 259-NETWORK CONTRACT OFFICE 19 | $54,180 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C80087_3600_V797P4747A_3600 · retrieved 2026-09-26.