Description
NURSE REGISTRY
First action · last action
2009-04-14 · 2009-09-15
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$500,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
—
SDVOSB flag on record
No
Parent IDV
V797P4689A
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.
- Base2009-04-14+$0= $0
- Mod COA2009-04-14+$0= $0
- Mod SA12009-09-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-14 | +$0 | $0 | NURSE REGISTRY |
| Mod COA· CHANGE ORDER | 2009-04-14 | +$0 | $0 | NURSE REGISTRY |
| Mod SA1· CHANGE ORDER | 2009-09-15 | +$0 | $0 | NURSE REGISTRY |
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 GSHLPLNNWEG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630S15345 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,206 | FY2011 |
| V516E12570 | 516-BAY PINES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,700 | FY2011 |
| V797P4689A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
| VA664C05018 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $0 | FY2010 |
| V678C80556 | 678S-TUCSON SMALL PURCHASE · Q401 · NURSING SERVICES | $36,669 | FY2008 |
| V678C80459 | 678S-TUCSON SMALL PURCHASE · Q502 · CARDIO-VASCULAR SERVICES | $34,100 | FY2008 |
Other recipients under Q401 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2554 | SOUTHLAND MANAGEMENT GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $192,775 | FY2016 |
| VA26216F0214 | ACTALENT SCIENTIFIC LLC | 262-NETWORK CONTRACT OFFICE 22 | $73,375 | FY2016 |
| VA26215F7226 | WINSTAFF MEDICAL SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 | $386,754 | FY2015 |
| VA26215F7184 | AB STAFFING SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $1,217,000 | FY2015 |
| VA26215F7170 | MAXIM HEALTHCARE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $1,365,999 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VBPA6000210_3600 · retrieved 2026-09-27.