Description
NURSE PRACTITIONER MEDICAL OFFICER OF THE DAY SERVICE TO BE PROVIDED ON-SITE AT THE VAMC NORTHERN INDIANA HEALTH CARE SYSTEM.
Modification chain · 9 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.
- Base2020-07-13+$623,448= $623,448
- Mod P000012021-04-01-$311,724= $311,724
- Mod P000022021-08-20+$595,577= $907,301
- Mod P000032021-10-27+$0= $907,301
- Mod P000042021-11-16-$68,292= $839,009
- Mod P000052022-08-02+$604,506= $1,443,515
- Mod P000062022-11-07-$389,840= $1,053,675
- Mod P000072023-03-01+$0= $1,053,675
- Mod P000082024-01-11-$408,063= $645,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-13 | +$623,448 | $623,448 | NURSE PRACTITIONER MEDICAL OFFICER OF THE DAY SERVICE TO BE PROVIDED ON-SITE AT THE VAMC NORTHERN INDIANA HEAL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-01 | −$311,724 | $311,724 | NURSE PRACTITIONER MEDICAL OFFICER OF THE DAY SERVICE TO BE PROVIDED ON-SITE AT THE VAMC NORTHERN INDIANA HEAL… |
| Mod P00002· EXERCISE AN OPTION | 2021-08-20 | +$595,577 | $907,301 | NURSE PRACTITIONER MEDICAL OFFICER OF THE DAY SERVICE TO BE PROVIDED ON-SITE AT THE VAMC NORTHERN INDIANA HEAL… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-27 | +$0 | $907,301 | EO14042 VACCINE MANDATE NURSE PRACTITIONER MEDICAL OFFICER OF THE DAY SERVICE TO BE PROVIDED ON-SITE AT THE VA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | −$68,292 | $839,009 | NURSE PRACTITIONER MEDICAL OFFICER OF THE DAY SERVICE TO BE PROVIDED ON-SITE AT THE VAMC NORTHERN INDIANA HEAL… |
| Mod P00005· EXERCISE AN OPTION | 2022-08-02 | +$604,506 | $1,443,515 | NURSE PRACTITIONER MEDICAL OFFICER OF THE DAY SERVICE TO BE PROVIDED ON-SITE AT THE VAMC NORTHERN INDIANA HEAL… |
| Mod P00006· FUNDING ONLY ACTION | 2022-11-07 | −$389,840 | $1,053,675 | NURSE PRACTITIONER MEDICAL OFFICER OF THE DAY SERVICE TO BE PROVIDED ON-SITE AT THE VAMC NORTHERN INDIANA HEAL… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-03-01 | +$0 | $1,053,675 | NURSE PRACTITIONER MEDICAL OFFICER OF THE DAY SERVICE TO BE PROVIDED ON-SITE AT THE VAMC NORTHERN INDIANA HEAL… |
| Mod P00008· FUNDING ONLY ACTION | 2024-01-11 | −$408,063 | $645,612 | NURSE PRACTITIONER MEDICAL OFFICER OF THE DAY SERVICE TO BE PROVIDED ON-SITE AT THE VAMC NORTHERN INDIANA HEAL… |
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 L2HWLN63U647)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021P0078 | NATIONAL CMOP OFFICE (36C770) · Q401 · MEDICAL- NURSING | $438 | FY2021 |
| 36C25220N0343 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $561,595 | FY2020 |
| 36C25220N0341 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $671,961 | FY2020 |
| 36C25220N0342 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $310,003 | FY2020 |
| 36C25220D0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $0 | FY2020 |
| 36C25220N0044 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $32,440 | FY2020 |
Other recipients under Q999 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0563 | WJM PROFESSIONAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $345,468 | FY2026 |
| 36C25025N0878 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $312,374 | FY2025 |
| 36C25025N0731 | WJM PROFESSIONAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $334,004 | FY2025 |
| 36C25024P8555 | PIXEL & TIMBER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,444 | FY2024 |
| 36C25024N0916 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $257,463 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0157_3600_-NONE-_-NONE- · retrieved 2026-09-26.