Description
EMERGENCY RN AND CNA SERVICES FOR THE LOUISVILLE VAMC. TO FOR POP 01/28/2022 - 01/27/2023. ADJUSTING HOURS AND FUNDS.
Base award description: EMERGENCY RN AND CNA SERVICES FOR THE LOUISVILLE VAMC. TO FOR POP 01/28/2022 - 01/27/2023.
Modification chain · 5 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.
- Base2022-01-31+$4,568,916= $4,568,916
- Mod P000012022-05-24-$579= $4,568,337
- Mod P000022023-01-12-$1= $4,568,336
- Mod P000032024-03-12-$1,747,604= $2,820,732
- Mod P000042024-05-17-$1= $2,820,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-31 | +$4,568,916 | $4,568,916 | EMERGENCY RN AND CNA SERVICES FOR THE LOUISVILLE VAMC. TO FOR POP 01/28/2022 - 01/27/2023. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-24 | −$579 | $4,568,337 | EMERGENCY RN AND CNA SERVICES FOR THE LOUISVILLE VAMC. TO FOR POP 01/28/2022 - 01/27/2023. ADJUSTING HOURS AN… |
| Mod P00002· FUNDING ONLY ACTION | 2023-01-12 | −$1 | $4,568,336 | EMERGENCY RN AND CNA SERVICES FOR THE LOUISVILLE VAMC. TO FOR POP 01/28/2022 - 01/27/2023. ADJUSTING HOURS AN… |
| Mod P00003· FUNDING ONLY ACTION | 2024-03-12 | −$1,747,604 | $2,820,732 | EMERGENCY RN AND CNA SERVICES FOR THE LOUISVILLE VAMC. TO FOR POP 01/28/2022 - 01/27/2023. ADJUSTING HOURS AN… |
| Mod P00004· FUNDING ONLY ACTION | 2024-05-17 | −$1 | $2,820,731 | EMERGENCY RN AND CNA SERVICES FOR THE LOUISVILLE VAMC. TO FOR POP 01/28/2022 - 01/27/2023. ADJUSTING HOURS AN… |
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 GVBWHEPLMFJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0405 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $415,459 | FY2026 |
| 36C26226N0506 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · CARDIOLOGY | $1,091,328 | FY2026 |
| 36C25526N0334 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $75,000 | FY2026 |
| 36C25726N0349 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $1,102,363 | FY2026 |
| 36C25726A0023 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24826F0135 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,303,224 | FY2026 |
Other recipients under Q401 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0647 | ONE STOP RECRUITING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,151,518 | FY2026 |
| 36C24926A0050 | ONE STOP RECRUITING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926N0371 | ONE STOP RECRUITING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,433,993 | FY2026 |
| 36C24926N0012 | LINE SCIENCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $307,350 | FY2026 |
| 36C24925P0638 | ONE STOP RECRUITING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $87,404 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922N0234_3600_36C24922A0006_3600 · retrieved 2026-09-26.