Description
NURSING SERVICES PO FOR 7 CNA 24HRS@7 DAYS PER WEEK
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.
- Base2010-03-01+$980,735= $980,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-01 | +$980,735 | $980,735 | NURSING SERVICES PO FOR 7 CNA 24HRS@7 DAYS PER WEEK |
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 D6HXQ5RP7T65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124C0070 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $702,871 | FY2024 |
| 36C26224P0284 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $492,216 | FY2024 |
| 36C26224P0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $452,473 | FY2024 |
| 36C26224C0041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $310,575 | FY2024 |
| 36C26224C0021 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $973,298 | FY2024 |
| 36C26124N0136 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $308,520 | FY2024 |
Other recipients under Q401 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2554 | SOUTHLAND MANAGEMENT GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $192,775 | FY2016 |
| VA26216F0214 | ACTALENT SCIENTIFIC LLC | 262-NETWORK CONTRACT OFFICE 22 | $73,375 | FY2016 |
| VA26215F7170 | MAXIM HEALTHCARE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $1,365,999 | FY2015 |
| VA26215F7225 | AMN HEALTHCARE ALLIED, INC | 262-NETWORK CONTRACT OFFICE 22 | $412,497 | FY2015 |
| VA26215F7184 | AB STAFFING SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $1,217,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C05125_3600_VA262BP0258_3600 · retrieved 2026-09-26.