Description
CLINICAL NURSE STAFF SERVICES AT BALTIMORE VA MEDICAL CENTER
Modification chain · 6 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.
- Base2022-06-24+$6,889,207= $6,889,207
- Mod P000012022-07-13+$0= $6,889,207
- Mod P000022022-10-01+$4,140,444= $11,029,651
- Mod P000032023-01-01+$1,117,964= $12,147,615
- Mod P000042023-04-25-$3,500= $12,144,115
- Mod P000052023-08-07+$0= $12,144,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-24 | +$6,889,207 | $6,889,207 | CLINICAL NURSE STAFF SERVICES AT BALTIMORE VA MEDICAL CENTER |
| Mod P00001· ENTITY ADDRESS CHANGE | 2022-07-13 | +$0 | $6,889,207 | CLINICAL NURSE STAFF SERVICES AT BALTIMORE VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2022-10-01 | +$4,140,444 | $11,029,651 | CLINICAL NURSE STAFF SERVICES AT BALTIMORE VA MEDICAL CENTER |
| Mod P00003· EXERCISE AN OPTION | 2023-01-01 | +$1,117,964 | $12,147,615 | CLINICAL NURSE STAFF SERVICES AT BALTIMORE VA MEDICAL CENTER |
| Mod P00004· FUNDING ONLY ACTION | 2023-04-25 | −$3,500 | $12,144,115 | CLINICAL NURSE STAFF SERVICES AT BALTIMORE VA MEDICAL CENTER |
| Mod P00005· ENTITY ADDRESS CHANGE | 2023-08-07 | +$0 | $12,144,115 | CLINICAL NURSE STAFF SERVICES AT BALTIMORE VA MEDICAL CENTER |
Related awards · 5
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 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_36C24522C0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.