Description
SPECIALIZED/GENERALIZED REGISTERED NURSING SERVICES
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.
- Base2024-09-03+$1,300,025= $1,300,025
- Mod P000012024-10-18-$1,282,863= $17,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-03 | +$1,300,025 | $1,300,025 | SPECIALIZED/GENERALIZED REGISTERED NURSING SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2024-10-18 | −$1,282,863 | $17,162 | SPECIALIZED/GENERALIZED REGISTERED NURSING SERVICES |
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 HJJHWA9KNKG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1599 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $493,509 | FY2026 |
| 36C26226P1561 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $893,633 | FY2026 |
| 36C26226P1520 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $634,124 | FY2026 |
| 36C26226P1565 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $435,970 | FY2026 |
| 36C26226N0784 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $314,383 | FY2026 |
| 36C77026N0043 | NATIONAL CMOP OFFICE (36C770) · Q517 · PHARMACY SERVICES | $17,960,332 | FY2026 |
Other recipients under Q401 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0397 | MILLBROOK SUPPORT SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,303,175 | FY2026 |
| 36C24826N0306 | MILLBROOK SUPPORT SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,446,667 | FY2026 |
| 36C24825N0689 | ARROW ARC LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,834,381 | FY2025 |
| 36C24825N0500 | MILLBROOK SUPPORT SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,303,175 | FY2025 |
| 36C24825N0456 | MILLBROOK SUPPORT SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,652,430 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824N1003_3600_36F79720D0046_3600 · retrieved 2026-09-26.