Award recordCONTRACT

ALLPRO NURSING LLC

PIID VA626C10136· VHA· 626-NASHVILLE· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2011· $47,701 net obligations· UEI LKGZMEGQ1MK3· TN

Description

TEMP SERVICES

Base award description: TEMP SERVICES FOR EEO DIVERSITY OFFICE

First action · last action
2011-05-28 · 2012-01-24
Transactions
4
First transaction's obligation
$10,400
Base + all options value (sum of deltas)
$47,701
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P7147A
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 4 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.

$47,701$0Base award · 2011-05-28 · this action $10,400 · running total $10,400Modification 1 · 2011-05-28 · this action $10,400 · running total $20,800Modification 2 · 2011-05-28 · this action $10,400 · running total $31,200Modification P00003 · 2012-01-24 · this action $16,501 · running total $47,701
  • Base2011-05-28+$10,400= $10,400
  • Mod 12011-05-28+$10,400= $20,800
  • Mod 22011-05-28+$10,400= $31,200
  • Mod P000032012-01-24+$16,501= $47,701
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-28+$10,400$10,400TEMP SERVICES FOR EEO DIVERSITY OFFICE
Mod 1· CHANGE ORDER2011-05-28+$10,400$20,800MEDICAL SUPPLIES
Mod 2· CHANGE ORDER2011-05-28+$10,400$31,200TEMP SERVICES
Mod P00003· CHANGE ORDER2012-01-24+$16,501$47,701TEMP SERVICES

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 LKGZMEGQ1MK3)

AwardOffice · PSC / listingNet obligationsFY
VA24917J34419626-NASHVILLE (00626) · Q401 · MEDICAL- NURSING$119,600FY2017
VA24917J34459249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING$285,811FY2016
VA25915J5272259-NETWORK CONTRACT OFFICE 19 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$226,322FY2015
VA25914J0020NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER$379,376FY2014
VA25913J2737259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER$741,311FY2013
VA25912J0123259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER$466,635FY2012

Other recipients under R699 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916J0973PROFESSIONAL INVENTORY CONTROL SYSTEMS626-NASHVILLE$1,050FY2016
VA24916J0475PROFESSIONAL INVENTORY CONTROL SYSTEMS626-NASHVILLE$2,100FY2016
VA24915F2190ADINO, INC.626-NASHVILLE$33,829FY2015
VA24915F2170ADINO, INC.626-NASHVILLE$2,214FY2015
VA24914P3075TENNESSEE BUREAU OF INVESTIGATION626-NASHVILLE$4,480FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C10136_3600_V797P7147A_3600 · retrieved 2026-09-26.