Description
DECREASE RESIDUAL FUNDS
Base award description: 5 FTE ICU RNS
Modification chain · 8 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.
- Base2020-08-06+$417,600= $417,600
- Mod P000012020-10-08+$452,400= $870,000
- Mod P000022020-11-20+$417,600= $1,287,600
- Mod P000032021-01-21-$72,754= $1,214,846
- Mod P000042021-03-01+$452,400= $1,667,246
- Mod P000052021-04-12-$90,480= $1,576,766
- Mod P000062021-06-30+$271,440= $1,848,206
- Mod P000072021-12-01-$232,399= $1,615,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-06 | +$417,600 | $417,600 | 5 FTE ICU RNS |
| Mod P00001· EXERCISE AN OPTION | 2020-10-08 | +$452,400 | $870,000 | 5 FTE ICU RNS - MOD TO EXERCISE OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2020-11-20 | +$417,600 | $1,287,600 | 5 FTE ICU RNS - EXERCISE FAR 52.217-8 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-21 | −$72,754 | $1,214,846 | BASE P.O.P. ENDED. DE-OBLIGATING EXCESS FUNDS. |
| Mod P00004· EXERCISE AN OPTION | 2021-03-01 | +$452,400 | $1,667,246 | ICU RN - MOD TO EXTEND SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-12 | −$90,480 | $1,576,766 | DE-OBLIGATE EXCESS FUNDS AND REDUCE FTE 4 FROM 5 ICU RNS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-30 | +$271,440 | $1,848,206 | CONTINUITY OF SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-01 | −$232,399 | $1,615,808 | DECREASE RESIDUAL FUNDS |
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 WWX8RCMUFVA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0402 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $222,005 | FY2026 |
| 36C24726F0249 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $1,521,597 | FY2026 |
| 36C25626N0567 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q401 · MEDICAL- NURSING | $2,481,030 | FY2026 |
| 36C24726N0204 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $1,647,318 | FY2026 |
| 36C25626N0415 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q401 · MEDICAL- NURSING | $1,859,953 | FY2026 |
| 36C25626N0315 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q401 · MEDICAL- NURSING | $1,648,328 | FY2026 |
Other recipients under Q201 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0016 | PRIMARY CARE SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,670,164 | FY2022 |
| 36C25822N0022 | PRIMARY CARE SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,304,272 | FY2022 |
| 36C25822N0011 | PRIMARY CARE SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,199,934 | FY2022 |
| 36C25822N0008 | BEN ARCHER HEALTH CENTER, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $674,745 | FY2022 |
| 36C25822N0024 | PRIMARY CARE SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,610,235 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.