Description
REGISTERED NURSE SERVICES
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$24,774
Base + all options value (sum of deltas)
$24,774
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7104A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2007-10-19+$24,774= $24,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$24,774 | $24,774 | REGISTERED NURSE SERVICES |
Related awards · 9
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 SZBNMKQA9PE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA463C95104 | 463-ANCHORAGE · B537 · MEDICAL AND HEALTH STUDIES | $33,600 | FY2009 |
| VA528C92055 | 242-NETWORK CONTRACT OFFICE 02 · Q401 · NURSING SERVICES | $25,920 | FY2009 |
| V463C95104 | 463S-ANCHORAGE SMALL PURCHASE · Q401 · NURSING SERVICES | $4,725 | FY2009 |
| VA663C90340 | 663-SEATTLE · Q401 · NURSING SERVICES | $48,642 | FY2009 |
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_VA648C80134_3600_V797P7104A_3600 · retrieved 2026-09-26.