Description
RN SERVICES (LITTLE ROCK) - DECREASE FUNDING ON OBLIGATION NUMBER 598-C35138
Base award description: ONSITE RN SERVICES - PERIOD OF PERFORMANCE OF 08-01-2022 THROUGH 01-31-2023.
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.
- Base2022-07-30+$3,136,435= $3,136,435
- Mod P000012023-01-12+$3,136,435= $6,272,870
- Mod P000022023-02-13+$380,000= $6,652,870
- Mod P000032023-03-22+$162= $6,653,033
- Mod P000042024-08-16-$86,223= $6,566,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-30 | +$3,136,435 | $3,136,435 | ONSITE RN SERVICES - PERIOD OF PERFORMANCE OF 08-01-2022 THROUGH 01-31-2023. |
| Mod P00001· EXERCISE AN OPTION | 2023-01-12 | +$3,136,435 | $6,272,870 | RN SERVICES (LITTLE ROCK) - OPTION TO EXTEND SERVICES FAR 52.217-8, 02/01/2023 THROUGH 07/31/2023 |
| Mod P00002· FUNDING ONLY ACTION | 2023-02-13 | +$380,000 | $6,652,870 | RN SERVICES (LITTLE ROCK) - INCREASE FUNDING ON OBLIGATION NUMBER 598C25295 |
| Mod P00003· FUNDING ONLY ACTION | 2023-03-22 | +$162 | $6,653,033 | RN SERVICES (LITTLE ROCK) - INCREASE FUNDING ON OBLIGATION NUMBER 598C25295 |
| Mod P00004· FUNDING ONLY ACTION | 2024-08-16 | −$86,223 | $6,566,810 | RN SERVICES (LITTLE ROCK) - DECREASE FUNDING ON OBLIGATION NUMBER 598-C35138 |
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 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0567 | SOLVET SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,481,030 | FY2026 |
| 36C25626N0415 | SOLVET SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,859,953 | FY2026 |
| 36C25626D0026 | SOLVET SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,623,817 | FY2026 |
| 36C25626N0315 | SOLVET SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,648,328 | FY2026 |
| 36C25626N0063 | PROMETHEUS FEDERAL SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,105,145 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P1204_3600_-NONE-_-NONE- · retrieved 2026-09-26.