Description
TEMPORARY NURSES
First action · last action
2008-11-10 · 2009-08-29
Transactions
2
First transaction's obligation
$200,000
Base + all options value (sum of deltas)
$8,756
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
V797P7056A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2008-11-10+$200,000= $200,000
- Mod 12009-08-29-$191,244= $8,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-10 | +$200,000 | $200,000 | TEMPORARY NURSES |
| Mod 1· CLOSE OUT | 2009-08-29 | −$191,244 | $8,756 | TEMPORARY NURSES |
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 HK56JEBCP7A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115F0299 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $87,943 | FY2015 |
| VA26114A0071 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA26114J3076 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $60,000 | FY2014 |
| VA26114F1190 | 261-NETWORK CONTRACT OFFICE 21 · Q522 · MEDICAL- RADIOLOGY | $76,800 | FY2014 |
| VA26114F0332 | 261-NETWORK CONTRACT OFFICE 21 · Q522 · MEDICAL- RADIOLOGY | $105,963 | FY2014 |
| VA26113F2581 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $604,324 | FY2013 |
Other recipients under Q401 from 663-SEATTLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012F0940 | MAXIM HEALTHCARE SERVICES, INC. | 663-SEATTLE | $532,278 | FY2012 |
| VA663C90402 | FAITHFUL NURSES, INC. | 663-SEATTLE | $58,408 | FY2009 |
| VA663C90351 | CORINTHIANS HEALTH CARE SERVICES | 663-SEATTLE | $180,000 | FY2009 |
| VA663C90355 | MEDSTAFF INC | 663-SEATTLE | $250,000 | FY2009 |
| VA663C90350 | HRN SERVICES, INC. | 663-SEATTLE | $170,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C90332_3600_V797P7056A_3600 · retrieved 2026-09-26.