Description
TEMPORARY NUSING STAFF---6 MO EXT OF TERM 4/1/09 - 9/30/09 VA673C90250
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.
- Base2009-04-01+$23,952= $23,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$23,952 | $23,952 | TEMPORARY NUSING STAFF---6 MO EXT OF TERM 4/1/09 - 9/30/09 VA673C90250 |
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 UAPHPPLHU7M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817E0702 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $48 | FY2017 |
| VA25816A0040 | 756-EL PASO (00756) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA26013F2863 | 260-NETWORK CONTRACT OFFICE 20 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $90,060 | FY2013 |
| VA541B00021EXPRESSREPORTING | 541-BRECKSVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,000 | FY2013 |
| VA25812A0038 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2012 |
| VA541C26290EXPRESSREPORTING | 541-BRECKSVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,000 | FY2012 |
Other recipients under Q401 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10300 | ACTELION PHARMACEUTICALS US, INC. | 673-TAMPA | $9,365 | FY2011 |
| VA673C10268 | AMERICAN SOCIETY FOR QUALITY, INC. | 673-TAMPA | $3,285 | FY2011 |
| VA673C90251 | MAXIM HEALTHCARE SERVICES, INC. | 673-TAMPA | $96,760 | FY2009 |
| VA673C90253 | SHC SERVICES INC. | 673-TAMPA | $216,571 | FY2009 |
| V673P5701FY08 | MAXIM HEALTHCARE SERVICES, INC. | 673-TAMPA | $79,882 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C90250_3600_V797P4737A_3600 · retrieved 2026-09-26.