Description
GV PULMONARY RN
First action · last action
2010-01-13 · 2010-08-04
Transactions
3
First transaction's obligation
$27,626
Base + all options value (sum of deltas)
$35,492
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P7093A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 3 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.
- Base2010-01-13+$27,626= $27,626
- Mod 12010-07-22+$7,930= $35,556
- Mod 22010-08-04-$64= $35,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-13 | +$27,626 | $27,626 | GV PULMONARY RN |
| Mod 1· FUNDING ONLY ACTION | 2010-07-22 | +$7,930 | $35,556 | GV PULMONARY RN |
| Mod 2· CLOSE OUT | 2010-08-04 | −$64 | $35,492 | GV PULMONARY RN |
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 HSZWJZ92X877)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573C02609 | 573S-NF/SG SMALL PURCHASE · Q401 · NURSING SERVICES | $23,000 | FY2010 |
| V573C92712 | 573S-NF/SG SMALL PURCHASE · Q401 · NURSING SERVICES | $16,627 | FY2009 |
| V573C92408 | 573S-NF/SG SMALL PURCHASE · Q401 · NURSING SERVICES | $120,666 | FY2009 |
| V619C95014 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS | $200,000 | FY2009 |
| VA619C95014 | 619-CENTRAL ALABAMA · Q401 · NURSING SERVICES | $300,000 | FY2009 |
| V573C82137 | 573S-NF/SG SMALL PURCHASE · Q401 · NURSING SERVICES | $248,488 | FY2008 |
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 |
| VA573C02564 | MAXIM HEALTHCARE SERVICES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $22,900 | FY2010 |
| VA573C02567 | MAXIM HEALTHCARE SERVICES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $15,769 | FY2010 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C02976_3600_V797P7093A_3600 · retrieved 2026-09-26.