Description
TRAVEL RN
First action · last action
2011-10-01 · 2014-04-30
Transactions
2
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$505,845
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
No
Parent IDV
VA262BP0260
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.
- Base2011-10-01+$300,000= $300,000
- Mod P000022014-04-30+$205,845= $505,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$300,000 | $300,000 | TRAVEL RN |
| Mod P00002· CLOSE OUT | 2014-04-30 | +$205,845 | $505,845 | TRAVEL RN |
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 MBW3JCKMMB97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691C15161 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $5,000 | FY2011 |
| VA664C15119 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $280,000 | FY2011 |
| VA640C14179 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · NURSING SERVICES | $28,968 | FY2011 |
| VA691C05186 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $1 | FY2010 |
| VA664C05127 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $392,062 | FY2010 |
| VA262BP0260 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $0 | FY2010 |
Other recipients under Q401 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2554 | SOUTHLAND MANAGEMENT GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $192,775 | FY2016 |
| VA26216F0214 | ACTALENT SCIENTIFIC LLC | 262-NETWORK CONTRACT OFFICE 22 | $73,375 | FY2016 |
| VA26215F7226 | WINSTAFF MEDICAL SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 | $386,754 | FY2015 |
| VA26215F7184 | AB STAFFING SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $1,217,000 | FY2015 |
| VA26215F7170 | MAXIM HEALTHCARE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $1,365,999 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C26006_3600_VA262BP0260_3600 · retrieved 2026-09-27.