Description
EMERGENCY REGISTERED NURSE SERVICES (COVID-19)
First action · last action
2021-02-01 · 2022-04-04
Transactions
2
First transaction's obligation
$63,516
Base + all options value (sum of deltas)
$67,826
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D40327
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 2 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.
- Base2021-02-01+$63,516= $63,516
- Mod P000012022-04-04+$4,310= $67,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-01 | +$63,516 | $63,516 | EMERGENCY REGISTERED NURSE SERVICES (COVID-19) |
| Mod P00001· FUNDING ONLY ACTION | 2022-04-04 | +$4,310 | $67,826 | EMERGENCY REGISTERED NURSE SERVICES (COVID-19) |
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 C8HAGXJ86WL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0151 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C24421A0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2021 |
| 36C25221F0103 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $50,703 | FY2021 |
| 36C10X20F0046 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $433,129 | FY2020 |
| 36C77020F0071 | NATIONAL CMOP OFFICE (36C770) · Q401 · MEDICAL- NURSING | $65,977 | FY2020 |
| 36C25620N0558 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,738,615 | FY2020 |
Other recipients under Q401 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0084 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $288,818 | FY2026 |
| 36C25225N0238 | ASPIRE-LUKE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,192,044 | FY2025 |
| 36C25225N0086 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $432,770 | FY2025 |
| 36C25225D0003 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
| 36C25224N0472 | PROMETHEUS FEDERAL SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $605,930 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221F0117_3600_V797D40327_3600 · retrieved 2026-09-26.