Description
NURSING ASSISTANTS/ESCORTS STAFFING SERVICE
First action · last action
2020-04-29 · 2021-10-25
Transactions
2
First transaction's obligation
$853,242
Base + all options value (sum of deltas)
$202,913
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79718D0530
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.
- Base2020-04-29+$853,242= $853,242
- Mod P000022021-10-25-$650,329= $202,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-29 | +$853,242 | $853,242 | NURSING ASSISTANTS/ESCORTS STAFFING SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-25 | −$650,329 | $202,913 | NURSING ASSISTANTS/ESCORTS STAFFING SERVICE |
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 JCBNQKGF46Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925N0417 | NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING | $457,600 | FY2025 |
| 36C25925N0416 | NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING | $407,680 | FY2025 |
| 36C25925N0402 | NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING | $1,493,440 | FY2025 |
| 36C25925N0414 | NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING | $253,760 | FY2025 |
| 36F79725D0127 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C25924A0033 | NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING | $0 | FY2024 |
Other recipients under Q401 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0649 | SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,850 | FY2026 |
| 36C25722F0113 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $915,816 | FY2022 |
| 36C25721N0708 | A-TEAM SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2021 |
| 36C25721N0709 | POSTERITY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2021 |
| 36C25721K0222 | FANNIN COUNTY HOSPITAL AUTHORITY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,116,463 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720N0337_3600_36F79718D0530_3600 · retrieved 2026-09-26.