Description
2011 NATIONAL DATABASE OF NURSING QUALITY INDICATORS FOR NURSING SERVICE PALO ALTO DIVISION.
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.
- Base2011-06-01+$5,400= $5,400
- Mod P00012011-06-16-$2,700= $2,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-01 | +$5,400 | $5,400 | 2011 NATIONAL DATABASE OF NURSING QUALITY INDICATORS FOR NURSING SERVICE PALO ALTO DIVISION. |
| Mod P0001· CLOSE OUT | 2011-06-16 | −$2,700 | $2,700 | 2011 NATIONAL DATABASE OF NURSING QUALITY INDICATORS FOR NURSING SERVICE PALO ALTO DIVISION. |
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 YXJGGNC5J269)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E22P0153 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $20,000 | FY2022 |
| 36C26120P0766 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2020 |
| VA26217P1276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $6,635 | FY2017 |
| VA25015P0820 | 541-BRECKSVILLE · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $0 | FY2015 |
| VA26215P2192 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,800 | FY2015 |
| VA24415P1407 | 244-NETWORK CONTRACT OFFICE 4 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $5,800 | FY2015 |
Other recipients under R497 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C15001 | AMERICAN APPRAISAL ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2011 |
| VA640C14537 | BUSINESS CONSULTANTS GROUP | 261-NETWORK CONTRACT OFFICE 21 | $20,000 | FY2011 |
| VA640C14516 | SOLUTIONS FOR THE WORKPLACE LLC | 261-NETWORK CONTRACT OFFICE 21 | $16,762 | FY2011 |
| VA640C15003 | CARPENTER/ROBBINS COMMERCIAL REAL ESTATE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,872 | FY2011 |
| VA640C14421 | COURTESY ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $9,890 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14546_3600_-NONE-_-NONE- · retrieved 2026-09-26.