Description
NURSING SERVICES
First action · last action
2008-03-24 · 2010-11-05
Transactions
5
First transaction's obligation
$100
Base + all options value (sum of deltas)
$394,680
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4434A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 5 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.
- Base2008-03-24+$100= $100
- Mod 12009-01-05+$53,311= $53,411
- Mod 22009-03-31+$0= $53,411
- Mod 32009-12-15+$100= $53,511
- Mod 42010-11-05+$0= $53,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-24 | +$100 | $100 | NURSING SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-01-05 | +$53,311 | $53,411 | NURSING SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-03-31 | +$0 | $53,411 | NURSING SERVICES |
| Mod 3· EXERCISE AN OPTION | 2009-12-15 | +$100 | $53,511 | NURSING SERVICES |
| Mod 4· CLOSE OUT | 2010-11-05 | +$0 | $53,511 | NURSING SERVICES |
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 NNUAJBLY9NG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA621C10231 | 621-MOUNTAIN HOME · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $24,000 | FY2011 |
| V402C96185 | 402S-TOGUS SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $42,400 | FY2009 |
| V797P4434A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2008 |
| V573C82391 | 573S-NF/SG SMALL PURCHASE · Q401 · NURSING SERVICES | $52,576 | FY2008 |
| V573C82396 | 573S-NF/SG SMALL PURCHASE · Q401 · NURSING SERVICES | $10,304 | FY2008 |
| V573C82158 | 573S-NF/SG SMALL PURCHASE · Q401 · NURSING SERVICES | $19,264 | FY2008 |
Other recipients under Q401 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616E1302 | SHEETS ADULT CARE CENTER | 246-NETWORK CONTRACTING OFFICE 6 | $8,158 | FY2016 |
| VA24616E1019 | AUTUMN CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $489,361 | FY2016 |
| VA24615J7425 | CAREMED INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24615J6605 | TOTAL RENAL CARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $98,880 | FY2016 |
| VA24615E7051 | ADULT CARE CENTER OF ROANOKE VALLEY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $352,835 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C80442_3600_V797P4434A_3600 · retrieved 2026-09-26.