Description
ADDITIONAL FUNDING FOR TEMPORARY NURSING STAFFING SERVICES
Base award description: TEMPORARY NURSING
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.
- Base2022-02-14+$2,753,600= $2,753,600
- Mod P000012022-11-30+$6,000,000= $8,753,600
- Mod P000022023-03-07+$713,025= $9,466,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-14 | +$2,753,600 | $2,753,600 | TEMPORARY NURSING |
| Mod P00001· FUNDING ONLY ACTION | 2022-11-30 | +$6,000,000 | $8,753,600 | TEMPORARY NURSING |
| Mod P00002· FUNDING ONLY ACTION | 2023-03-07 | +$713,025 | $9,466,625 | ADDITIONAL FUNDING FOR TEMPORARY NURSING 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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
Other recipients under Q401 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0669 | VETERAN FIRST TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,068,841 | FY2026 |
| 36C24226N0221 | TITAN-AUXO, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,093,494 | FY2026 |
| 36C24225F0163 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $432,008 | FY2025 |
| 36C24225N0621 | WYOMING COUNTY COMMUNITY HOSPITAL | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,400 | FY2025 |
| 36C24225F0033 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $673,652 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222N0474_3600_36C24222D0037_3600 · retrieved 2026-09-26.