Description
NURSING SERVICES
Base award description: NURSE SERVICES
Modification chain · 6 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+$150,000= $150,000
- Mod 12008-12-30+$100,000= $250,000
- Mod 22009-04-01+$0= $250,000
- Mod 32009-06-24+$0= $250,000
- Mod 42009-09-08+$25,400= $275,400
- Mod 52009-12-04-$2,125= $273,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$150,000 | $150,000 | NURSE SERVICES |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-12-30 | +$100,000 | $250,000 | NURSING SERVICES |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-04-01 | +$0 | $250,000 | NURSING SERVICES |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-06-24 | +$0 | $250,000 | NURSING SERVICES |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-08 | +$25,400 | $275,400 | NURSING SERVICES |
| Mod 5· FUNDING ONLY ACTION | 2009-12-04 | −$2,125 | $273,275 | 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 MNJDGFJ6J1C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313J0404 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · MEDICAL- ANESTHESIOLOGY | $18,918 | FY2013 |
| V6182C9043 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $544,433 | FY2012 |
| VA620C20105 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · MEDICAL- ANESTHESIOLOGY | $60,000 | FY2012 |
| VA620C10334 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · MEDICAL- ANESTHESIOLOGY | $23,289 | FY2011 |
| V6181C0138 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · NURSING SERVICES | $610,000 | FY2011 |
| VA620C10268 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · ANESTHESIOLOGY SERVICES | $37,000 | FY2011 |
Other recipients under Q401 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P2824 | UTAH HEALTH INFORMATION NETWORK, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $6,000 | FY2015 |
| VA25914F3505 | AMEDISTAF, LLC | 259-NETWORK CONTRACT OFFICE 19 | $194,261 | FY2014 |
| VA25913J8726 | BOUNTIFUL MEDICAL INVESTORS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $46,035 | FY2014 |
| VA25913J4461 | ALLSTAFF MEDICAL RESOURCES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $2,051,301 | FY2014 |
| VA25913J4465 | CROSS COUNTRY HEALTHCARE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $533,027 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C90150_3600_V797P4482A_3600 · retrieved 2026-09-26.