Description
COVID-19 RN SERVICES FOR CLEVELAND VAMC IN CLEVELAND, OHIO.
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.
- Base2021-01-08+$339,280= $339,280
- Mod P000012021-01-08+$437,270= $776,550
- Mod P000032021-06-22+$776,550= $1,553,100
- Mod P000042022-02-10+$776,550= $2,329,650
- Mod P000052022-02-10+$0= $2,329,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-08 | +$339,280 | $339,280 | COVID-19 RN SERVICES FOR CLEVELAND VAMC IN CLEVELAND, OHIO. |
| Mod P00001· EXERCISE AN OPTION | 2021-01-08 | +$437,270 | $776,550 | COVID-19 RN SERVICES FOR CLEVELAND VAMC IN CLEVELAND, OHIO. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-22 | +$776,550 | $1,553,100 | COVID-19 RN SERVICES FOR CLEVELAND VAMC IN CLEVELAND, OHIO. |
| Mod P00004· FUNDING ONLY ACTION | 2022-02-10 | +$776,550 | $2,329,650 | COVID-19 RN SERVICES FOR CLEVELAND VAMC IN CLEVELAND, OHIO. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-02-10 | +$0 | $2,329,650 | COVID-19 RN SERVICES FOR CLEVELAND VAMC IN CLEVELAND, OHIO. |
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 ZF3FU6YEXKE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0393 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q522 · MEDICAL- RADIOLOGY | $465,312 | FY2026 |
| 36C24426N0836 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q515 · MEDICAL- PATHOLOGY | $721,493 | FY2026 |
| 36C26026N0401 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $833,195 | FY2026 |
| 36C24426N0870 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $552,798 | FY2026 |
| 36C26026N0355 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- MANAGED HEALTHCARE | $631,720 | FY2026 |
| 36C26226N0486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $696,576 | FY2026 |
Other recipients under Q401 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0554 | ARROW ARC LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,555,758 | FY2026 |
| 36C25024N0677 | MILLBROOK SUPPORT SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,166,080 | FY2024 |
| 36C25023P0657 | SIERRA7, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $74,100 | FY2023 |
| 36C25022N0933 | MILLBROOK SUPPORT SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $248,190 | FY2022 |
| 36C25022N0577 | A-TEAM SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $787,272 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021N0241_3600_36C25021A0032_3600 · retrieved 2026-09-26.