Description
NURSES ASSISTANCES
First action · last action
2010-06-30 · 2010-06-30
Transactions
2
First transaction's obligation
$80,544
Base + all options value (sum of deltas)
$71,383
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4684A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2010-06-30+$80,544= $80,544
- Mod 12010-06-30-$9,161= $71,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$80,544 | $80,544 | NURSES ASSISTANCES |
| Mod 1· FUNDING ONLY ACTION | 2010-06-30 | −$9,161 | $71,383 | NURSES ASSISTANCES |
Related awards · 8
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 C8HAGXJ86WL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0151 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C24421A0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2021 |
| 36C25221F0117 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $67,826 | FY2021 |
| 36C25221F0103 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $50,703 | FY2021 |
| 36C10X20F0046 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $433,129 | FY2020 |
| 36C77020F0071 | NATIONAL CMOP OFFICE (36C770) · Q401 · MEDICAL- NURSING | $65,977 | FY2020 |
Other recipients under Q401 from 557-DUBLIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V00557C85265 | ULTRA GROUP OF COMPANIES, INC. | 557-DUBLIN | $513,240 | FY2008 |
| VA557C85265 | ULTRA GROUP OF COMPANIES, INC. | 557-DUBLIN | $513,240 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557C05224_3600_V797P4684A_3600 · retrieved 2026-09-26.