Description
NURSING SERVICES AMENDMENT. DECREASE TO ADD FUNDING TO ANOTHER PO THAT HAS PENDING INVOICES THAT NEEDS PAYMENT
Base award description: NURSING SERVICES
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.
- Base2010-04-21+$60,000= $60,000
- Mod 12010-07-16-$60,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-21 | +$60,000 | $60,000 | NURSING SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-07-16 | −$60,000 | $0 | NURSING SERVICES AMENDMENT. DECREASE TO ADD FUNDING TO ANOTHER PO THAT HAS PENDING INVOICES THAT NEEDS PAYMENT |
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 T36QLM7LRNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0202 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| VA24615F5637 | 246-NETWORK CONTRACTING OFFICE 6 · Q401 · MEDICAL- NURSING | $361,559 | FY2015 |
| VA24615J3749 | 246-NETWORK CONTRACTING OFFICE 6 · Q401 · MEDICAL- NURSING | $361,409 | FY2015 |
| VA24614J7686 | 246-NETWORK CONTRACTING OFFICE 6 · Q401 · MEDICAL- NURSING | $129,301 | FY2015 |
| VA52814F1635 | 242-NETWORK CONTRACT OFFICE 02 · Q401 · MEDICAL- NURSING | $10,944 | FY2014 |
| VA25914F3505 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $194,261 | FY2014 |
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 |
| VA26215F7226 | WINSTAFF MEDICAL SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 | $386,754 | FY2015 |
| VA26215F7184 | AB STAFFING SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $1,217,000 | FY2015 |
| VA26215F7170 | MAXIM HEALTHCARE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $1,365,999 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C05166_3600_VA262BP0262_3600 · retrieved 2026-09-26.