Description
CLEVELAND OH NURSING TO FURTHER REDUCE PO 541C43015 FOR UNDER UTILIZATION FOR THE PERIOD OF AUGUST 22, 2024, THROUGH AUGUST 21, 2025.
Base award description: CLEVELAND OH NURSING
Modification chain · 3 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.
- Base2024-07-18+$5,677,744= $5,677,744
- Mod P000012025-04-02-$3,804,320= $1,873,424
- Mod P000022026-01-07-$707,344= $1,166,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-18 | +$5,677,744 | $5,677,744 | CLEVELAND OH NURSING |
| Mod P00001· FUNDING ONLY ACTION | 2025-04-02 | −$3,804,320 | $1,873,424 | CLEVELAND OH NURSING TO REDUCE PO 541C43015 FOR UNDER UTILIZATION FOR THE PERIOD OF AUGUST 22, 2024, THROUGH A… |
| Mod P00002· FUNDING ONLY ACTION | 2026-01-07 | −$707,344 | $1,166,080 | CLEVELAND OH NURSING TO FURTHER REDUCE PO 541C43015 FOR UNDER UTILIZATION FOR THE PERIOD OF AUGUST 22, 2024, T… |
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 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 |
| 36C25026N0062 | GHOST RX INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,675,100 | FY2026 |
| 36C25025N0062 | GHOST RX INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,613,417 | FY2025 |
| 36C25024N0988 | GHOST RX INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,635,277 | FY2024 |
| 36C25024N0891 | GHOST RX INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $249,180 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024N0677_3600_36F79721D0203_3600 · retrieved 2026-09-26.