Description
LICENSED PRACTICAL NURSES(LPN),CERTIFIED NURSING ASSISTANTS (CNA), AND SURGICAL TECHNICIAN (ST)SERVICES.
Modification chain · 1 transaction
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.
- Base2026-02-12+$1,446,667= $1,446,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-12 | +$1,446,667 | $1,446,667 | LICENSED PRACTICAL NURSES(LPN),CERTIFIED NURSING ASSISTANTS (CNA), AND SURGICAL TECHNICIAN (ST)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 E2UBKGNNGCX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0347 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q521 · MEDICAL- PULMONARY | $192,421 | FY2026 |
| 36C25526N0317 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q521 · MEDICAL- PULMONARY | $192,421 | FY2026 |
| 36C25526N0316 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q521 · MEDICAL- PULMONARY | $192,421 | FY2026 |
| 36C25626C0051 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $1,412,476 | FY2026 |
| 36C77026N0037 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,722,579 | FY2026 |
| 36C26226N0453 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $197,600 | FY2026 |
Other recipients under Q401 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825N0689 | ARROW ARC LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,834,381 | FY2025 |
| 36C24824N1165 | A-TEAM SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,148,192 | FY2024 |
| 36C24824N1003 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,162 | FY2024 |
| 36C24823N0830 | A-TEAM SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,561,043 | FY2023 |
| 36C24822N0851 | A-TEAM SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,000,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826N0306_3600_36C24823A0019_3600 · retrieved 2026-09-26.