Description
COMMUNITY CARE HEALTH SERVICES - 6 MONTH EXTENSION 2/1/2011 -7/31/2011 SAME RATES AS OPTION YEAR 4,
Base award description: COMMUNITY CARE HEALTH SERVICES - 2ND QTR FY 2006
Modification chain · 4 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.
- Base2008-02-01+$0= $0
- Mod 42009-09-30+$0= $0
- Mod 52010-02-08+$0= $0
- Mod 62011-06-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-02-01 | +$0 | $0 | — |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-30 | +$0 | $0 | COMMUNITY CARE HEALTH SERVICES - 2ND QTR FY 2006 |
| Mod 5· EXERCISE AN OPTION | 2010-02-08 | +$0 | $0 | COMMUNITY CARE HEALTH SERVICES - 2ND QTR FY 2006 |
| Mod 6· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-06-22 | +$0 | $0 | COMMUNITY CARE HEALTH SERVICES - 6 MONTH EXTENSION 2/1/2011 -7/31/2011 SAME RATES AS OPTION YEAR 4, |
Related awards · 7
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 Y5T1KBJZN4Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531C99206 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · NURSING SERVICES | $100,000 | FY2009 |
| VA531C89213 | 531-BOISE · Q401 · NURSING SERVICES | $80,000 | FY2008 |
Other recipients under Q401 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J3824 | ASSURGENT MEDICAL STAFFING LLC | 260-NETWORK CONTRACT OFFICE 20 | $88,607 | FY2015 |
| VA26015C0022 | PROGRESSIVE NURSING STAFF PRN, INC. | 260-NETWORK CONTRACT OFFICE 20 | $174,871 | FY2015 |
| VA26014J3066 | CENTRAL PENINSULA GENERAL HOSPITAL INC | 260-NETWORK CONTRACT OFFICE 20 | $33,966 | FY2014 |
| VA26014F0502 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $243,592 | FY2014 |
| VA26014J1262 | CENTRAL PENINSULA GENERAL HOSPITAL INC | 260-NETWORK CONTRACT OFFICE 20 | $11,281 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V260P00413_3600 · retrieved 2026-09-27.