Award recordCONTRACT

NOLA NESTING LLC

PIID 36C24122P0519· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS· FY2022· $11,500 net obligations· UEI G8UCS391EKK5· LA

Description

DOULA SERVICES

First action · last action
2022-06-08 · 2024-10-08
Transactions
4
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$11,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812990 · ALL OTHER PERSONAL SERVICES

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.

$14,400$0Base award · 2022-06-08 · this action $7,200 · running total $7,200Modification P00001 · 2023-05-15 · this action $7,200 · running total $14,400Modification P00002 · 2023-08-09 · this action -$600 · running total $13,800Modification P00003 · 2024-10-08 · this action -$2,300 · running total $11,500
  • Base2022-06-08+$7,200= $7,200
  • Mod P000012023-05-15+$7,200= $14,400
  • Mod P000022023-08-09-$600= $13,800
  • Mod P000032024-10-08-$2,300= $11,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-08+$7,200$7,200DOULA SERVICES
Mod P00001· EXERCISE AN OPTION2023-05-15+$7,200$14,400DOULA SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-09−$600$13,800DOULA SERVICES
Mod P00003· FUNDING ONLY ACTION2024-10-08−$2,300$11,500DOULA SERVICES

Related awards · 3

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under R497 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24122P0520EMERALD DOULAS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$27,200FY2022
VA24117P2041AMERICAN SOCIETY FOR QUALITY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$64,000FY2017
VA24117C0092JDI, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$198,102FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0519_3600_-NONE-_-NONE- · retrieved 2026-09-26.