Description
NURSING SERVICES
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$103,000
Base + all options value (sum of deltas)
$103,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4651A
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.
- Base2007-11-01+$103,000= $103,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$103,000 | $103,000 | NURSING 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 GPDAJ3DKHWK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F1599 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $303,274 | FY2017 |
| VA26116J1459 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $108,731 | FY2016 |
| VA26116J5006 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $163,606 | FY2016 |
| VA25715J1891 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,250 | FY2015 |
| VA26115J3592 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $459,322 | FY2015 |
| V797D40167 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
Other recipients under Q401 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0077 | CARVER TRANSITIONAL CENTER, L.L.C. | 635-OKLAHOMA CITY | $230,444 | FY2012 |
| VA635Q0D793 | INO THERAPEUTICS LLC | 635-OKLAHOMA CITY | $8,540 | FY2010 |
| VA635Q0B716 | B&B MEDICAL SERVICES, INC. | 635-OKLAHOMA CITY | $100,281 | FY2010 |
| VA635Q09667 | B&B MEDICAL SERVICES, INC. | 635-OKLAHOMA CITY | $98,772 | FY2010 |
| VA635Q07708 | B&B MEDICAL SERVICES, INC. | 635-OKLAHOMA CITY | $97,560 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635Q82281_3600_V797P4651A_3600 · retrieved 2026-09-26.