Description
REDUCE EXCESS FUNDING FOR CLOSE-OUTS COVID-19 HEALTHCARE STAFFING SERVICES
Base award description: P00006 COVID-19 HEALTHCARE STAFFING MODIFICATION PHARMACIST 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.
- Base2021-06-25+$3,428,840= $3,428,840
- Mod P000012021-06-28+$0= $3,428,840
- Mod P000022021-12-29-$655,582= $2,773,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-25 | +$3,428,840 | $3,428,840 | P00006 COVID-19 HEALTHCARE STAFFING MODIFICATION PHARMACIST SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-06-28 | +$0 | $3,428,840 | P00006 COVID-19 HEALTHCARE STAFFING MODIFICATION PHARMACIST SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2021-12-29 | −$655,582 | $2,773,258 | REDUCE EXCESS FUNDING FOR CLOSE-OUTS COVID-19 HEALTHCARE STAFFING 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 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_36C24221N0642_3600_36C24220A0020_3600 · retrieved 2026-09-26.