Description
NURSE AND NURSING SUPPORT STAFF
First action · last action
2021-04-08 · 2022-04-08
Transactions
3
First transaction's obligation
$1,442,484
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24521A0041
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.
- Base2021-04-08+$1,442,484= $1,442,484
- Mod P000012021-07-14-$721,242= $721,242
- Mod P000022022-04-08-$721,242= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-08 | +$1,442,484 | $1,442,484 | NURSE AND NURSING SUPPORT STAFF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-14 | −$721,242 | $721,242 | NURSE AND NURSING SUPPORT STAFF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-08 | −$721,242 | $0 | NURSE AND NURSING SUPPORT STAFF |
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 DM84CFHYLTC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0150 | NETWORK CONTRACT OFFICE 19 (36C259) · Q517 · PHARMACY SERVICES | $4,558,126 | FY2024 |
| 36C24123N0674 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,717 | FY2023 |
| 36C24423F0204 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q508 · MEDICAL- HEMATOLOGY | $0 | FY2023 |
| 36C24422N0753 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $11,850 | FY2022 |
| 36C24422A0023 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q508 · MEDICAL- HEMATOLOGY | $0 | FY2022 |
| 36C24422F0262 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q508 · MEDICAL- HEMATOLOGY | $24,129 | FY2022 |
Other recipients under Q401 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526G0001 | DIAMOND SOLUTIONS GROUP, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24524D0053 | AMBROSE YOUNG IN-HOME NON-MEDICAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2024 |
| 36C24523P1025 | CENSIS TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,500 | FY2023 |
| 36C24523P0517 | CENSIS TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,479 | FY2023 |
| 36C24523F0085 | A-TEAM SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,564,505 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521N0353_3600_36C24521A0041_3600 · retrieved 2026-09-26.