Description
NURSING SERVICES - ATLANTA VA
Base award description: NURSING SERVICES
Modification chain · 9 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.
- Base2022-07-01+$4,317,683= $4,317,683
- Mod P000012023-07-03+$1,078,052= $5,395,735
- Mod P000022023-10-02+$359,351= $5,755,086
- Mod P000032023-11-01+$718,703= $6,473,788
- Mod P000042023-11-06+$0= $6,473,788
- Mod P000052024-06-24-$422,940= $6,050,849
- Mod P000062024-06-28-$231,874= $5,818,974
- Mod P000072024-06-28-$519,240= $5,299,734
- Mod P000082024-11-14+$0= $5,299,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-01 | +$4,317,683 | $4,317,683 | NURSING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-07-03 | +$1,078,052 | $5,395,735 | NURSING SERVICES - ATLANTA VA |
| Mod P00002· EXERCISE AN OPTION | 2023-10-02 | +$359,351 | $5,755,086 | NURSING SERVICES - ATLANTA VA |
| Mod P00003· EXERCISE AN OPTION | 2023-11-01 | +$718,703 | $6,473,788 | NURSING SERVICES - ATLANTA VA |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-11-06 | +$0 | $6,473,788 | NURSING SERVICES - ATLANTA VA |
| Mod P00005· CLOSE OUT | 2024-06-24 | −$422,940 | $6,050,849 | NURSING SERVICES - ATLANTA VA |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-06-28 | −$231,874 | $5,818,974 | NURSING SERVICES - ATLANTA VA |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-06-28 | −$519,240 | $5,299,734 | NURSING SERVICES - ATLANTA VA |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-11-14 | +$0 | $5,299,734 | NURSING SERVICES - ATLANTA VA |
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
Other recipients under Q401 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0124 | ARROW ARC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $800,946 | FY2026 |
| 36C24726N0011 | ASPIRE-LUKE JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,282,036 | FY2026 |
| 36C24725N0379 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,421,278 | FY2025 |
| 36C24725N0020 | ARROW ARC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,675,724 | FY2025 |
| 36C24724P1291 | AYA HEALTHCARE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $144,425 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722N0358_3600_V797D30238_3600 · retrieved 2026-09-26.