Description
NURSING SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
V69DBPA19505
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2009-10-01+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$5,000 | $5,000 | NURSING SERVICES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D30148 | DEPT OF VETERANS AFFAIRS · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2013 |
| VA69D12J0827 | 69D-NETWORK CONTRACT OFFICE 12 · Q401 · MEDICAL- NURSING | $65,058 | FY2012 |
| VA69312J0141 | 693-WILKES-BARRE · Q523 · MEDICAL- SURGERY | $175,351 | FY2012 |
| VA693C10323 | 693-WILKES-BARRE · Q401 · MEDICAL- NURSING | $46,971 | FY2011 |
| VA69D578C00105 | 69D-NETWORK CONTRACT OFFICE 12 · Q401 · NURSING SERVICES | $182,975 | FY2010 |
| V797P4554A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2009 |
Other recipients under Q401 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15E4037 | SSC GERMANTOWN OPERATING COMPANY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $33,849 | FY2016 |
| VA69D16E4969 | PINE CREST HEALTH CARE LLC | 69D-NETWORK CONTRACT OFFICE 12 | $151,098 | FY2016 |
| VA69D16E0529 | SSC GERMANTOWN OPERATING COMPANY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $59,988 | FY2015 |
| VA69D15E5300 | FIVE STAR QUALITY CARE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,734 | FY2015 |
| VA69D15E5637 | PINE CREST HEALTH CARE LLC | 69D-NETWORK CONTRACT OFFICE 12 | $99,140 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C00165_3600_V69DBPA19505_3600 · retrieved 2026-09-27.