Description
LPN FOR OCALA CBOC
First action · last action
2009-10-19 · 2010-07-21
Transactions
2
First transaction's obligation
$29,440
Base + all options value (sum of deltas)
$27,780
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4516A
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2009-10-19+$29,440= $29,440
- Mod 12010-07-21-$1,660= $27,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-19 | +$29,440 | $29,440 | LPN FOR OCALA CBOC |
| Mod 1· CLOSE OUT | 2010-07-21 | −$1,660 | $27,780 | LPN FOR OCALA CBOC |
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
Other recipients under Q401 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812A0041 | BROOKS SKILLED NURSING FACILITY A, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2012 |
| VA573C02675 | ARBOR TEMPORARY SERVICES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $41,496 | FY2010 |
| VA573C03200 | ARBOR TEMPORARY SERVICES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2010 |
| VA573C02976 | PRIORITY NURSE STAFFING INC | 573-NF/SG VETERANS HEALTH SYSTEM | $35,492 | FY2010 |
| VA573C02654 | ARBOR TEMPORARY SERVICES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $11,154 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C02583_3600_V797P4516A_3600 · retrieved 2026-09-26.