Description
NURSES
First action · last action
2020-04-28 · 2021-06-28
Transactions
4
First transaction's obligation
$1,799,200
Base + all options value (sum of deltas)
$2,240,561
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24220A0020
NAICS
561320 · TEMPORARY HELP 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.
- Base2020-04-28+$1,799,200= $1,799,200
- Mod P000012020-11-01+$0= $1,799,200
- Mod P000022021-04-12+$0= $1,799,200
- Mod P000032021-06-28+$441,361= $2,240,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-28 | +$1,799,200 | $1,799,200 | NURSES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-11-01 | +$0 | $1,799,200 | NURSES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-04-12 | +$0 | $1,799,200 | PHARMACISTS FOR EMERGENCY HEALTHCARE STAFFING NEEDS IN SUPPORT OF COVID-19 OPERATIONS |
| Mod P00003· FUNDING ONLY ACTION | 2021-06-28 | +$441,361 | $2,240,561 | NURSES |
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 S341YV4KQPX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0792 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $344,916 | FY2026 |
| 36C24426N0789 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,798,677 | FY2026 |
| 36C24426N0818 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,536,322 | FY2026 |
| 36C26326N0354 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $1,987,960 | FY2026 |
| 36C25926N0130 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $732,780 | FY2026 |
| 36C25926D0008 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
Other recipients under Q509 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0473 | BLUE WATER THINKING,LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,535,976 | FY2026 |
| 36C24226N0385 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $584,854 | FY2026 |
| 36C24226N0307 | SI2 LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $900,000 | FY2026 |
| 36C24226N0018 | VALOR HEALTHCARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,103,608 | FY2026 |
| 36C24226D0003 | VALOR HEALTHCARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220N0501_3600_36C24220A0020_3600 · retrieved 2026-09-26.