Description
TASK ORDER TEMPORARY NURSES
First action · last action
2008-11-13 · 2009-08-29
Transactions
2
First transaction's obligation
$125,000
Base + all options value (sum of deltas)
$48,642
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
V797P7104A
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.
- Base2008-11-13+$125,000= $125,000
- Mod 12009-08-29-$76,358= $48,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-13 | +$125,000 | $125,000 | TASK ORDER TEMPORARY NURSES |
| Mod 1· CLOSE OUT | 2009-08-29 | −$76,358 | $48,642 | TASK ORDER TEMPORARY NURSES |
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 |
| VA648C80134 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · NURSING SERVICES | $24,774 | FY2008 |
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_VA663C90340_3600_V797P7104A_3600 · retrieved 2026-09-26.