Description
NURSING CONSULT
First action · last action
2010-03-31 · 2010-03-31
Transactions
1
First transaction's obligation
$10,181
Base + all options value (sum of deltas)
$10,181
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2010-03-31+$10,181= $10,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$10,181 | $10,181 | NURSING CONSULT |
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 FX8SZMDM1D14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C20056 | 549-DALLAS · R612 · INFORMATION RETRIEVAL | $33,320 | FY2011 |
| V528C13376 | 242-NETWORK CONTRACT OFFICE 02 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $15,420 | FY2011 |
| VA583C12232 | 583-INDIANAPOLIS · D317 · AUTO NEWS, DATA & OTHER SVCS | $9,324 | FY2011 |
| V674A10459 | 674-TEMPLE · 7035 · ADP SUPPORT EQUIPMENT | $8,052 | FY2011 |
| V675C10217 | 675-ORLANDO · U004 · SCIENTIFIC AND MANAGEMENT EDUCATION | $8,111 | FY2011 |
| VA614A10703 | 614-MEMPHIS · 7030 · ADP SOFTWARE | $6,520 | FY2011 |
Other recipients under D301 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P1826 | SPACELABS HEALTHCARE (WASHINGTON), INC | 583-INDIANAPOLIS | $29,748 | FY2014 |
| VA25113P3200 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 583-INDIANAPOLIS | $6,400 | FY2013 |
| VA25113P3151 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 583-INDIANAPOLIS | $0 | FY2013 |
| VA25113F0218 | RED RIVER TECHNOLOGY LLC | 583-INDIANAPOLIS | $12,835 | FY2013 |
| VA25112F1220 | NU-VISION TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $22,471 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C02180_3600_-NONE-_-NONE- · retrieved 2026-09-26.