Description
NURSE AID FOR ER (2)
First action · last action
2009-08-14 · 2010-01-08
Transactions
3
First transaction's obligation
$9,504
Base + all options value (sum of deltas)
$40,086
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
V797P7161A
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 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.
- Base2009-08-14+$9,504= $9,504
- Mod 22009-10-01+$4,662= $14,166
- Mod 12010-01-08+$12,960= $27,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-14 | +$9,504 | $9,504 | NURSE AID FOR ER (2) |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-01 | +$4,662 | $14,166 | NURSE AID FOR ER (2) |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-08 | +$12,960 | $27,126 | NURSE AID FOR ER (2) |
Related awards · 9
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 DQQEPGK47L41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797S15A0005 | NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2015 |
| VA24113F0795 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $50,440 | FY2013 |
| VA24713J1189 | 534-CHARLESTON · Q515 · MEDICAL- PATHOLOGY | $20,737 | FY2013 |
| VA24713J1167 | 534-CHARLESTON · Q515 · MEDICAL- PATHOLOGY | $3,955 | FY2013 |
| VA25113C0055 | 583-INDIANAPOLIS · Q523 · MEDICAL- SURGERY | $98,227 | FY2013 |
| VA24812F5168 | 673-TAMPA · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $27,810 | FY2012 |
Other recipients under Q401 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA623C80010 | NURSECORE MANAGEMENT SERVICES, LLC | 623-MUSKOGEE | $69,530 | FY2008 |
| VA623C80012 | UNITED ANESTHESIA ASSOCIATES INC | 623-MUSKOGEE | $63,668 | FY2008 |
| VA623C80011 | NURSECORE MANAGEMENT SERVICES, LLC | 623-MUSKOGEE | $12,436 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623C90290_3600_V797P7161A_3600 · retrieved 2026-09-26.