Description
OTHER FUNCTIONS - TEMPORARY AGENCY NURSES. EXTEND SERVICES,OBLIGATE FY13 FUNDING.
Base award description: TEMPORARY AGENCY NURSES
Modification chain · 3 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.
- Base2011-10-01+$79,926= $79,926
- Mod P000012012-10-01+$45,513= $125,439
- Mod P000022013-05-09-$14,292= $111,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$79,926 | $79,926 | TEMPORARY AGENCY NURSES |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$45,513 | $125,439 | OTHER FUNCTIONS - TEMPORARY AGENCY NURSES. EXTEND SERVICES,OBLIGATE FY13 FUNDING. |
| Mod P00002· CLOSE OUT | 2013-05-09 | −$14,292 | $111,147 | OTHER FUNCTIONS - TEMPORARY AGENCY NURSES. EXTEND SERVICES,OBLIGATE FY13 FUNDING. |
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 CSDAXPAQWCG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15J2826 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $95,373 | FY2015 |
| VA26015F0006 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · MEDICAL- LABORATORY TESTING | $28,660 | FY2015 |
| VA69D14F2309 | 69D-NETWORK CONTRACT OFFICE 12 · Q201 · MEDICAL- GENERAL HEALTH CARE | $103,599 | FY2014 |
| VA24614J4016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $14,852 | FY2014 |
| VA24114F0783 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $254,830 | FY2014 |
| VA52814J0016 | 242-NETWORK CONTRACT OFFICE 02 · Q401 · MEDICAL- NURSING | $20,000 | 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_VA648C21580_3600_V797P4482A_3600 · retrieved 2026-09-26.