Award recordCONTRACT

THE GREEN TECHNOLOGY GROUP, LLC

PIID 36C24722C0089· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q401 · MEDICAL- NURSING· FY2022· $284,852 net obligations· UEI TSCGDYS55DT3· VA

Description

NURSING SERVICES | TO DE-OBLIGATE PRIOR YEAR FUNDS.

Base award description: NURSING SERVICES

First action · last action
2022-02-25 · 2024-02-13
Transactions
4
First transaction's obligation
$3,132,230
Base + all options value (sum of deltas)
$285,559
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 4 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.

$3,215,618$0Base award · 2022-02-25 · this action $3,132,230 · running total $3,132,230Modification P00001 · 2023-02-28 · this action $83,387 · running total $3,215,618Modification P00002 · 2023-07-10 · this action -$2,884,091 · running total $331,527Modification P00003 · 2024-02-13 · this action -$46,675 · running total $284,852
  • Base2022-02-25+$3,132,230= $3,132,230
  • Mod P000012023-02-28+$83,387= $3,215,618
  • Mod P000022023-07-10-$2,884,091= $331,527
  • Mod P000032024-02-13-$46,675= $284,852
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-25+$3,132,230$3,132,230NURSING SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-02-28+$83,387$3,215,618NURSING SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-07-10−$2,884,091$331,527NURSING SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-13−$46,675$284,852NURSING SERVICES | TO DE-OBLIGATE PRIOR YEAR FUNDS.

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 TSCGDYS55DT3)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0490245-NETWORK CONTRACT OFFICE 5 (36C245) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$29,427FY2026
36C24426N0777244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$16,434FY2026
36C24426A0033244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2026
36C24426N0719244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$470,785FY2026
36C24426A0028244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2026
36C24526N0201245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$188,988FY2026

Other recipients under Q401 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0124ARROW ARC LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$800,946FY2026
36C24726N0011ASPIRE-LUKE JV LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,282,036FY2026
36C24725N0379NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,421,278FY2025
36C24725N0020ARROW ARC LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,675,724FY2025
36C24724P1291AYA HEALTHCARE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$144,425FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.