Description
NURSING SERVICES (COVID-19) FOR TOMAH VAMC
First action · last action
2022-01-24 · 2024-08-21
Transactions
3
First transaction's obligation
$4,097,445
Base + all options value (sum of deltas)
$1,688,744
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25222D0011
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2022-01-24+$4,097,445= $4,097,445
- Mod P000012022-09-28-$1,374,814= $2,722,631
- Mod P000022024-08-21-$1,033,887= $1,688,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-24 | +$4,097,445 | $4,097,445 | NURSING SERVICES (COVID-19) FOR TOMAH VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2022-09-28 | −$1,374,814 | $2,722,631 | NURSING SERVICES (COVID-19) FOR TOMAH VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-08-21 | −$1,033,887 | $1,688,744 | NURSING SERVICES (COVID-19) FOR TOMAH VAMC |
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 HJJHWA9KNKG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1599 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $493,509 | FY2026 |
| 36C26226P1561 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $893,633 | FY2026 |
| 36C26226P1520 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $634,124 | FY2026 |
| 36C26226P1565 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $435,970 | FY2026 |
| 36C26226N0784 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $314,383 | FY2026 |
| 36C77026N0043 | NATIONAL CMOP OFFICE (36C770) · Q517 · PHARMACY SERVICES | $17,960,332 | FY2026 |
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 |
| 36C25225D0003 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
| 36C25225N0086 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $432,770 | 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_36C25222N0220_3600_36C25222D0011_3600 · retrieved 2026-09-26.