Description
NURSING SERVICES
First action · last action
2011-09-29 · 2013-10-16
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$640,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
13
SDVOSB flag on record
No
Parent IDV
V797P7114A
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 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.
- Base2011-09-29+$0= $0
- Mod P000012012-10-01+$0= $0
- Mod P000022013-10-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$0 | $0 | NURSING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$0 | $0 | NURSING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-10-16 | +$0 | $0 | 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 GBAPKN8JAKC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019F0082 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $570,239 | FY2019 |
| 36C26018F0335 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $207,809 | FY2018 |
| V797D70175 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26017F0877 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q527 · MEDICAL- NUCLEAR MEDICINE | $299,344 | FY2017 |
| VA26317C0032 | NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY | $128,185 | FY2017 |
| VA24517F0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $180,965 | FY2017 |
Other recipients under Q401 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516E1680 | STELLA MARIS INC | 512-BALTIMORE | $20,637 | FY2016 |
| VA24516E1672 | WILLIAMS, LEOLA | 512-BALTIMORE | $10,147 | FY2016 |
| VA24516E1678 | GOLDEN POND ADULT DAY PROGRAM INC | 512-BALTIMORE | $9,685 | FY2016 |
| VA24516E1671 | UNION HOSPITAL OF CECIL COUNTY HEALTH SERVICES, INC. THE | 512-BALTIMORE | $18,905 | FY2016 |
| VA24516E1213 | WILLIAMS, LEOLA | 512-BALTIMORE | $22,046 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA245BP0249_3600 · retrieved 2026-09-26.