Description
OTHER FUNCTIONS: REGISTERED NURSE SERVICES UTILIZATION MANAGEMENT- DECREASE TOTAL AND CLOSE
Base award description: REGISTERED NURSE SERVICES UTILIZATION MANAGEMENT
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.
- Base2011-09-14+$6,496= $6,496
- Mod P000012012-04-11-$1,320= $5,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$6,496 | $6,496 | REGISTERED NURSE SERVICES UTILIZATION MANAGEMENT |
| Mod P00001· CHANGE ORDER | 2012-04-11 | −$1,320 | $5,177 | OTHER FUNCTIONS: REGISTERED NURSE SERVICES UTILIZATION MANAGEMENT- DECREASE TOTAL AND CLOSE |
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 JY2KHLPFFV81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115F1449 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $48,863 | FY2015 |
| VA26115F1436 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $40,260 | FY2015 |
| VA26215F1762 | 262-NETWORK CONTRACT OFFICE 22 · Q301 · MEDICAL- LABORATORY TESTING | $203,840 | FY2015 |
| VA26114F2814 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $285,104 | FY2014 |
| VA26114F2821 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $43,734 | FY2014 |
| VA52814F0113 | 242-NETWORK CONTRACT OFFICE 02 · Q401 · MEDICAL- NURSING | $90,204 | FY2014 |
Other recipients under Q401 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J3824 | ASSURGENT MEDICAL STAFFING LLC | 260-NETWORK CONTRACT OFFICE 20 | $88,607 | FY2015 |
| VA26015C0022 | PROGRESSIVE NURSING STAFF PRN, INC. | 260-NETWORK CONTRACT OFFICE 20 | $174,871 | FY2015 |
| VA26014J3066 | CENTRAL PENINSULA GENERAL HOSPITAL INC | 260-NETWORK CONTRACT OFFICE 20 | $33,966 | FY2014 |
| VA26014F0502 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $243,592 | FY2014 |
| VA26014J1262 | CENTRAL PENINSULA GENERAL HOSPITAL INC | 260-NETWORK CONTRACT OFFICE 20 | $11,281 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C12023_3600_V797P7085A_3600 · retrieved 2026-09-26.