Description
NURSING SERVICES - ATLANTA VA HEALTHCARE SYSTEM
Modification chain · 2 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.
- Base2023-05-23+$2,835,728= $2,835,728
- Mod P000012023-07-19-$2,835,728= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-23 | +$2,835,728 | $2,835,728 | NURSING SERVICES - ATLANTA VA HEALTHCARE SYSTEM |
| Mod P00001· CLOSE OUT | 2023-07-19 | −$2,835,728 | $0 | NURSING SERVICES - ATLANTA VA HEALTHCARE SYSTEM |
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 KTZMF1JDLJC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224D0047 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $0 | FY2024 |
| 36C24723F0771 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- MANAGED HEALTHCARE | $577,662 | FY2023 |
| 36C26223N0254 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $18,554 | FY2023 |
| 36C26222N0615 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $44,431 | FY2022 |
| 36C26222N0598 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2022 |
| 36C25821N0349 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2021 |
Other recipients under Q201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0185 | FIDELITY PARTNERS SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $349,951 | FY2026 |
| 36C24726N0230 | JR ENTERPRISE, L.L.C | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,203,821 | FY2026 |
| 36C24726P0159 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $359,271 | FY2026 |
| 36C24726N0005 | TITAN-AUXO, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,291,434 | FY2026 |
| 36C24725N0676 | STERLING MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $310,564 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723F0489_3600_36F79718D0468_3600 · retrieved 2026-09-26.