Description
TERMINATION FOR CONVENIENCE CRITICAL NURSE STAFFING.
Base award description: CRITICAL NURSE STAFFING SERVICES
Modification chain · 5 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.
- Base2023-10-12+$1,758,192= $1,758,192
- Mod P000012024-04-03-$202,838= $1,555,354
- Mod P000022024-10-16+$1,778,237= $3,333,591
- Mod P000032024-12-12-$100,325= $3,233,267
- Mod P000052025-02-20-$1,677,127= $1,556,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-12 | +$1,758,192 | $1,758,192 | CRITICAL NURSE STAFFING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-03 | −$202,838 | $1,555,354 | CRITICAL NURSE STAFFING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-10-16 | +$1,778,237 | $3,333,591 | CRITICAL NURSE STAFFING SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-12 | −$100,325 | $3,233,267 | CRITICAL NURSE STAFFING SERVICES |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-02-20 | −$1,677,127 | $1,556,140 | TERMINATION FOR CONVENIENCE CRITICAL NURSE STAFFING. |
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 Q401 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626D0003 | RENAL TREATMENT CENTERS-MID-ATLANTIC INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0165 | RENAL TREATMENT CENTERS-MID-ATLANTIC INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $241,930 | FY2026 |
| 36C24625N0031 | RENAL TREATMENT CENTERS-MID-ATLANTIC INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $84,601 | FY2025 |
| 36C24624F0036 | MILLBROOK SUPPORT SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,301,652 | FY2024 |
| 36C24624N0003 | RENAL TREATMENT CENTERS-MID-ATLANTIC INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $134,373 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624F0037_3600_36F79719D0122_3600 · retrieved 2026-09-26.