Award recordCONTRACT

PROFESSIONAL HEALTH CARE SERVICES, INC.

PIID VA69D12J0827· VHA· 69D-NETWORK CONTRACT OFFICE 12· Q401 · MEDICAL- NURSING· FY2012· $65,058 net obligations· UEI EQ19GR73TN47· WI

Description

IGF::OT::IGF TEMPORARY NURSING SERVICES - TOMAH VAMC

Base award description: IGF::OT::IGF OTHER FUNCTIONS: TEMPORARY NURSING SERVICES - TOMAH VAMC

First action · last action
2012-03-30 · 2014-11-25
Transactions
9
First transaction's obligation
$86,975
Base + all options value (sum of deltas)
$65,058
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4554A
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 9 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.

$137,519$0Base award · 2012-03-30 · this action $86,975 · running total $86,975Modification P00001 · 2012-08-20 · this action -$50,000 · running total $36,975Modification P00003 · 2012-09-30 · this action -$15,422 · running total $21,553Modification P00002 · 2012-10-01 · this action $86,975 · running total $108,528Modification P00004 · 2013-05-23 · this action -$53,000 · running total $55,528Modification P00006 · 2013-09-30 · this action -$6,509 · running total $49,019Modification P00005 · 2013-10-01 · this action $88,500 · running total $137,519Modification P00007 · 2014-02-11 · this action -$70,000 · running total $67,519Modification P00008 · 2014-11-25 · this action -$2,461 · running total $65,058
  • Base2012-03-30+$86,975= $86,975
  • Mod P000012012-08-20-$50,000= $36,975
  • Mod P000032012-09-30-$15,422= $21,553
  • Mod P000022012-10-01+$86,975= $108,528
  • Mod P000042013-05-23-$53,000= $55,528
  • Mod P000062013-09-30-$6,509= $49,019
  • Mod P000052013-10-01+$88,500= $137,519
  • Mod P000072014-02-11-$70,000= $67,519
  • Mod P000082014-11-25-$2,461= $65,058
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-30+$86,975$86,975IGF::OT::IGF OTHER FUNCTIONS: TEMPORARY NURSING SERVICES - TOMAH VAMC
Mod P00001· FUNDING ONLY ACTION2012-08-20−$50,000$36,975IGF::OT::IGF OTHER FUNCTIONS: TEMPORARY NURSING SERVICES - TOMAH VAMC
Mod P00003· OTHER ADMINISTRATIVE ACTION2012-09-30−$15,422$21,553IGF::OT::IGF OTHER FUNCTIONS: TEMPORARY NURSING SERVICES - TOMAH VAMC
Mod P00002· EXERCISE AN OPTION2012-10-01+$86,975$108,528IGF::OT::IGF OTHER FUNCTIONS: TEMPORARY NURSING SERVICES - TOMAH VAMC
Mod P00004· FUNDING ONLY ACTION2013-05-23−$53,000$55,528IGF::OT::IGF TEMPORARY NURSING SERVICES - TOMAH VAMC
Mod P00006· FUNDING ONLY ACTION2013-09-30−$6,509$49,019IGF::OT::IGF TEMPORARY NURSING SERVICES - TOMAH VAMC
Mod P00005· EXERCISE AN OPTION2013-10-01+$88,500$137,519IGF::OT::IGF TEMPORARY NURSING SERVICES - TOMAH VAMC
Mod P00007· EXERCISE AN OPTION2014-02-11−$70,000$67,519IGF::OT::IGF TEMPORARY NURSING SERVICES - TOMAH VAMC
Mod P00008· CLOSE OUT2014-11-25−$2,461$65,058IGF::OT::IGF TEMPORARY NURSING SERVICES - TOMAH VAMC

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 EQ19GR73TN47)

AwardOffice · PSC / listingNet obligationsFY
V797D30148DEPT OF VETERANS AFFAIRS · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2013
VA69312J0141693-WILKES-BARRE · Q523 · MEDICAL- SURGERY$175,351FY2012
VA693C10323693-WILKES-BARRE · Q401 · MEDICAL- NURSING$46,971FY2011
VA69D578C0010569D-NETWORK CONTRACT OFFICE 12 · Q401 · NURSING SERVICES$182,975FY2010
VA69D695C0016569D-NETWORK CONTRACT OFFICE 12 · Q401 · NURSING SERVICES$5,000FY2010
V797P4554ADEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER$0FY2009

Other recipients under Q401 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15E4037SSC GERMANTOWN OPERATING COMPANY LLC69D-NETWORK CONTRACT OFFICE 12$33,849FY2016
VA69D16E4969PINE CREST HEALTH CARE LLC69D-NETWORK CONTRACT OFFICE 12$151,098FY2016
VA69D16E0529SSC GERMANTOWN OPERATING COMPANY LLC69D-NETWORK CONTRACT OFFICE 12$59,988FY2015
VA69D15E5300FIVE STAR QUALITY CARE, INC.69D-NETWORK CONTRACT OFFICE 12$5,734FY2015
VA69D15E5637PINE CREST HEALTH CARE LLC69D-NETWORK CONTRACT OFFICE 12$99,140FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J0827_3600_V797P4554A_3600 · retrieved 2026-09-27.