Description
NURSING SERVICES IN SUPPORT OF WILFORD HALL MEDICAL CENTER
Modification chain · 6 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.
- Base2007-10-12+$6,278,338= $6,278,338
- Mod 72007-10-12-$1,003,232= $5,275,106
- Mod 92008-03-01+$1,325,009= $6,600,116
- Mod 102008-04-22+$28,143= $6,628,259
- Mod 112008-10-02-$1,257,407= $5,370,852
- Mod 82008-10-02-$117= $5,370,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-12 | +$6,278,338 | $6,278,338 | NURSING SERVICES IN SUPPORT OF WILFORD HALL MEDICAL CENTER |
| Mod 7· FUNDING ONLY ACTION | 2007-10-12 | −$1,003,232 | $5,275,106 | NURSING SERVICES IN SUPPORT OF WILFORD HALL MEDICAL CENTER |
| Mod 9· FUNDING ONLY ACTION | 2008-03-01 | +$1,325,009 | $6,600,116 | NURSING SERVICES IN SUPPORT OF WILFORD HALL MEDICAL CENTER |
| Mod 10· FUNDING ONLY ACTION | 2008-04-22 | +$28,143 | $6,628,259 | NURSING SERVICES IN SUPPORT OF WILFORD HALL MEDICAL CENTER |
| Mod 11· FUNDING ONLY ACTION | 2008-10-02 | −$1,257,407 | $5,370,852 | NURSING SERVICES IN SUPPORT OF WILFORD HALL MEDICAL CENTER |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2008-10-02 | −$117 | $5,370,735 | NURSING SERVICES IN SUPPORT OF WILFORD HALL MEDICAL CENTER |
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 LLA3UGDNL1K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512J0453 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · MEDICAL- OTHER | $2,155 | FY2012 |
| V460A10353 | 460-WILMINGTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,984 | FY2011 |
| VA255589KC1204 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · MEDICAL- OTHER | $110,181 | FY2011 |
| VA255589KC0273 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · MEDICAL- OTHER | $58,751 | FY2010 |
| VA664C05014 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $0 | FY2010 |
| V589KC9389 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $50,000 | FY2009 |
Other recipients under Q401 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797D40223 | M.S.S. NURSES REGISTRY, INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2014 |
| V797D40198 | ANODYNE MEDICAL SERVICES CORPORATION | DEPT OF VETERANS AFFAIRS | $0 | FY2014 |
| V797P2176D | ALLSTAFF MEDICAL RESOURCES, INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2012 |
| V797P2160D | CERTIFIED NURSING REGISTRY, INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2012 |
| V797P2054D | CHESAPEAKE MEDICAL STAFFING, LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA791D07P0372_3600_V797P4351A_3600 · retrieved 2026-09-27.