Description
PRE-OP NURSING ASSISTANT
First action · last action
2011-09-22 · 2011-12-08
Transactions
2
First transaction's obligation
$368
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P7161A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2011-09-22+$368= $368
- Mod 12011-12-08-$368= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$368 | $368 | PRE-OP NURSING ASSISTANT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-12-08 | −$368 | $0 | PRE-OP NURSING ASSISTANT |
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 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 Q523 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J0574 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 | $24,460 | FY2015 |
| VA26014J0756 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 | $27,681 | FY2015 |
| VA26015J0418 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 | $33,970 | FY2015 |
| VA26015J0397 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 | $208,585 | FY2015 |
| VA26015C0025 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 | $997,554 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C12025_3600_V797P7161A_3600 · retrieved 2026-09-26.