Award recordCONTRACT

RAPID TEMPS, LLC

PIID 36C25821N0182· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2021· $1,787,354 net obligations· UEI VK37UK2W2CB4· NM

Description

COVID VACCINATION STAFF - MOD TO DECREASE RESIDUAL FUNDS

Base award description: COVID VACCINATION STAFF

First action · last action
2021-02-19 · 2021-10-21
Transactions
3
First transaction's obligation
$2,262,780
Base + all options value (sum of deltas)
$1,787,354
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25821D0047
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.

$2,262,780$0Base award · 2021-02-19 · this action $2,262,780 · running total $2,262,780Modification P00001 · 2021-03-31 · this action -$179,400 · running total $2,083,380Modification P00002 · 2021-10-21 · this action -$296,026 · running total $1,787,354
  • Base2021-02-19+$2,262,780= $2,262,780
  • Mod P000012021-03-31-$179,400= $2,083,380
  • Mod P000022021-10-21-$296,026= $1,787,354
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-19+$2,262,780$2,262,780COVID VACCINATION STAFF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-31−$179,400$2,083,380COVID VACCINATION STAFF - MOD TO DECREASE CNA'S
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-21−$296,026$1,787,354COVID VACCINATION STAFF - MOD TO 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 VK37UK2W2CB4)

AwardOffice · PSC / listingNet obligationsFY
36C24724F0489247-NETWORK CONTRACT OFFICE 7 (36C247) · Q702 · TECHNICAL MEDICAL SUPPORT$280,770FY2024
36C24524F0103245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY$0FY2024
36C26224F0131262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$1,843,920FY2024
36C24724F0139247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$472,545FY2024
36C26224F0121262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE$81,724FY2024
36C25923N0409NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$913,831FY2023

Other recipients under Q201 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0022PRIMARY CARE SOLUTIONS INC258-NETWORK CNTRCT OFF 22G (36C258)$1,304,272FY2022
36C25822N0008BEN ARCHER HEALTH CENTER, INC.258-NETWORK CNTRCT OFF 22G (36C258)$674,745FY2022
36C25822N0016PRIMARY CARE SOLUTIONS INC258-NETWORK CNTRCT OFF 22G (36C258)$1,670,164FY2022
36C25822N0011PRIMARY CARE SOLUTIONS INC258-NETWORK CNTRCT OFF 22G (36C258)$1,199,934FY2022
36C25822N0024PRIMARY CARE SOLUTIONS INC258-NETWORK CNTRCT OFF 22G (36C258)$1,610,235FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821N0182_3600_36C25821D0047_3600 · retrieved 2026-09-26.