Description
REMOVED EXCESS FUNDS. EMERGENCY RN SERVICES FOR THE MEMPHIS VAMC
Base award description: EMERGENCY RN SERVICES FOR THE MEMPHIS VAMC
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.
- Base2021-09-24+$7,420,420= $7,420,420
- Mod P000012022-09-21-$6,920,877= $499,543
- Mod P000022024-01-16-$282,122= $217,421
- Mod P000032024-02-14-$825= $216,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-24 | +$7,420,420 | $7,420,420 | EMERGENCY RN SERVICES FOR THE MEMPHIS VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2022-09-21 | −$6,920,877 | $499,543 | EMERGENCY RN SERVICES FOR THE MEMPHIS VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2024-01-16 | −$282,122 | $217,421 | REMOVED EXCESS FUNDS. EMERGENCY RN SERVICES FOR THE MEMPHIS VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2024-02-14 | −$825 | $216,596 | REMOVED EXCESS FUNDS. EMERGENCY RN SERVICES FOR THE MEMPHIS VAMC |
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 KFANTDWLJD44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0647 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $1,151,518 | FY2026 |
| 36C24926A0050 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $0 | FY2026 |
| 36C24426N0857 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,711,209 | FY2026 |
| 36C24926N0560 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $878,681 | FY2026 |
| 36C24526F0210 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q502 · CARDIOLOGY | $182,577 | FY2026 |
| 36C26326N0442 | NETWORK CONTRACT OFFICE 23 (36C263) · Q802 · CLERICAL MEDICAL SUPPORT | $1,244,672 | FY2026 |
Other recipients under Q401 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0012 | LINE SCIENCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $307,350 | FY2026 |
| 36C24925D0004 | LINE SCIENCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
| 36C24925N0027 | LINE SCIENCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $335,600 | FY2025 |
| 36C24924N0011 | LINE SCIENCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $337,100 | FY2024 |
| 36C24923N0165 | A-TEAM SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,330,998 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0698_3600_36C24921A0038_3600 · retrieved 2026-09-26.