Award recordCONTRACT

ADVANCED HEALTH EDUCATION CENTER, LTD

PIID VA580C90364· VHA· 580-HOUSTON· Q401 · NURSING SERVICES· FY2009· $55,500 net obligations· UEI KW2SVGFQ4KU9· TX

Description

SIN 621-038 PROVIDE THREE FULL-TIME CONTRACT LVN NURSING STAFF NEEDED FOR THE GALVESTON CLINIC

First action · last action
2009-02-23 · 2009-02-23
Transactions
1
First transaction's obligation
$55,500
Base + all options value (sum of deltas)
$55,500
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4538A
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.

$55,500$0Base award · 2009-02-23 · this action $55,500 · running total $55,500
  • Base2009-02-23+$55,500= $55,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-23+$55,500$55,500SIN 621-038 PROVIDE THREE FULL-TIME CONTRACT LVN NURSING STAFF NEEDED FOR THE GALVESTON CLINIC

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 KW2SVGFQ4KU9)

AwardOffice · PSC / listingNet obligationsFY
36F79725D0017NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2025
V797D40310NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2015
VA24613F7287246-NETWORK CONTRACTING OFFICE 6 · Q999 · MEDICAL- OTHER$33,139FY2013
VA35113P0002VBA FIELD CONTRACTING · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$3,053FY2013
VA24612J3246246-NETWORK CONTRACTING OFFICE 6 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$25,632FY2012
VA636PD0700636-NEBRASKA WESTERN-IOWA · 7610 · BOOKS AND PAMPHLETS$4,721FY2010

Other recipients under Q401 from 580-HOUSTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614C0017GS HOME HEALTH MANAGEMENT, LLC580-HOUSTON$1,981,640FY2014
VA25613F0391AB STAFFING SOLUTIONS LLC580-HOUSTON$104,406FY2013
VA25612F2598AB STAFFING SOLUTIONS LLC580-HOUSTON$230,400FY2013
VA25612C0300POLK INSTITUTE OF EXCELLENCE580-HOUSTON$144,000FY2012
VA25612P1002AB STAFFING SOLUTIONS LLC580-HOUSTON$984,256FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C90364_3600_V797P4538A_3600 · retrieved 2026-09-26.