Description
TEMPORARY NURSING STAFF FOR FISCAL YEAR 2009. LOCAL CONTRACT NUMBER V673P-5703. PO# VA673C90153
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.
- Base2008-10-01+$216,571= $216,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$216,571 | $216,571 | TEMPORARY NURSING STAFF FOR FISCAL YEAR 2009. LOCAL CONTRACT NUMBER V673P-5703. PO# VA673C90153 |
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 PKTWM6Z2L2S4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0058 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| VA26117F1596 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $0 | FY2017 |
| VA26116J1447 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $506,136 | FY2016 |
| VA25016F0416 | 539-CINCINNATI (00539) · Q508 · MEDICAL- HEMATOLOGY | $120,368 | FY2016 |
| VA25016F0002 | 539-CINCINNATI (00539) · Q201 · MEDICAL- GENERAL HEALTH CARE | $39,556 | FY2016 |
| VA26116J5003 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $94,849 | FY2016 |
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 |
| VA673C90250 | ARCADIA HEALTH SERVICES, INC. | 673-TAMPA | $23,952 | FY2009 |
| VA673C90251 | MAXIM HEALTHCARE SERVICES, INC. | 673-TAMPA | $96,760 | FY2009 |
| V673P5700FY08 | ARCADIA HEALTH SERVICES, INC. | 673-TAMPA | $95,709 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C90253_3600_V797P4473A_3600 · retrieved 2026-09-26.