Description
CONTRACT NURSING STAFF
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$300,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7084A
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.
- Base2008-10-01+$300,000= $300,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$300,000 | $300,000 | CONTRACT NURSING STAFF |
Related awards · 8
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 R5DWRM1MGM65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712F1179 | 508-ATLANTA · Q401 · MEDICAL- NURSING | $5,794 | FY2012 |
| V557C15142 | 557S-DUBLIN SMALL PURCHASE · Q517 · PHARMACOLOGY SERVICES | $16,798 | FY2011 |
| VA508C15283 | 508-ATLANTA · Q401 · NURSING SERVICES | $62,768 | FY2011 |
| V595C10143 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,038 | FY2011 |
| VA508C15132 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $115,258 | FY2011 |
| VA557C05246 | 557S-DUBLIN SMALL PURCHASE · Q401 · NURSING SERVICES | $97,709 | FY2010 |
Other recipients under Q401 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619A90074 | LOCUMTENENS.COM, LLC | 619-CENTRAL ALABAMA | $160,515 | FY2009 |
| VA619C95014 | PRIORITY NURSE STAFFING INC | 619-CENTRAL ALABAMA | $300,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C95013_3600_V797P7084A_3600 · retrieved 2026-09-26.