Description
TRAVELING NURSES
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$79,083
Base + all options value (sum of deltas)
$79,083
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4581A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2008-05-21+$79,083= $79,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$79,083 | $79,083 | TRAVELING 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 MBW3JCKMMB97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664C26006 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $505,845 | FY2012 |
| VA691C15161 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $5,000 | FY2011 |
| VA664C15119 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $280,000 | FY2011 |
| VA640C14179 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · NURSING SERVICES | $28,968 | FY2011 |
| VA664C05127 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $392,062 | FY2010 |
| VA691C05186 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $1 | FY2010 |
Other recipients under Q401 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J5005 | CROSS COUNTRY STAFFING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $529,557 | FY2016 |
| VA26116J5003 | SHC SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 | $94,849 | FY2016 |
| VA26116J5001 | MGA HEALTHCARE CALIFORNIA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,167,172 | FY2016 |
| VA26116J0404 | CRESTWOOD BEHAVIORAL HEALTH, INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J5006 | FIRST CALL NURSING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $163,606 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570C89059_3600_V797P4581A_3600 · retrieved 2026-09-27.