Description
ONSITE RN SERVICES (EMERGENCY) - DECREASE MODIFICATION.
Base award description: ONSITE RN SERVICES (EMERGENCY) DUE TO UNUSUAL AND COMPELLING URGENCY. PERIOD OF PERFORMANCE FROM 03-23-2023 THROUGH 04-22-2023.
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.
- Base2023-03-21+$749,600= $749,600
- Mod P000012023-04-20+$1,499,200= $2,248,800
- Mod P000022024-05-20-$440,537= $1,808,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-21 | +$749,600 | $749,600 | ONSITE RN SERVICES (EMERGENCY) DUE TO UNUSUAL AND COMPELLING URGENCY. PERIOD OF PERFORMANCE FROM 03-23-2023 T… |
| Mod P00001· EXERCISE AN OPTION | 2023-04-20 | +$1,499,200 | $2,248,800 | ONSITE RN SERVICES (EMERGENCY) TWO (2) MONTH EXTENSION. PERIOD OF PERFORMANCE FROM 04-23-2023 THROUGH 06-22-2… |
| Mod P00002· FUNDING ONLY ACTION | 2024-05-20 | −$440,537 | $1,808,263 | ONSITE RN SERVICES (EMERGENCY) - DECREASE MODIFICATION. |
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 S341YV4KQPX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0792 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $344,916 | FY2026 |
| 36C24426N0789 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,798,677 | FY2026 |
| 36C24426N0818 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,536,322 | FY2026 |
| 36C26326N0354 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $1,987,960 | FY2026 |
| 36C25926N0130 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $732,780 | FY2026 |
| 36C25926D0008 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | 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 |
| 36C25626N0315 | SOLVET SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,648,328 | FY2026 |
| 36C25626D0026 | SOLVET SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,623,817 | 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_36C25623P0688_3600_-NONE-_-NONE- · retrieved 2026-09-26.