Description
DEOB AND CLOSE OUT
Base award description: EMERGENCY COVID TEMPORARY STAFFING SERVICES
Modification chain · 6 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.
- Base2021-09-23+$4,972,374= $4,972,374
- Mod P000012022-02-11+$0= $4,972,374
- Mod P000022022-04-21+$0= $4,972,374
- Mod P000032022-05-25+$0= $4,972,374
- Mod P000042022-06-27+$0= $4,972,374
- Mod P000052022-09-30-$139,071= $4,833,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-23 | +$4,972,374 | $4,972,374 | EMERGENCY COVID TEMPORARY STAFFING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-11 | +$0 | $4,972,374 | EXTEND P.O.P. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-21 | +$0 | $4,972,374 | EXTEND P.O.P. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-25 | +$0 | $4,972,374 | EXTEND P.O.P. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-27 | +$0 | $4,972,374 | EXTEND P.O.P. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-30 | −$139,071 | $4,833,303 | DEOB AND CLOSE OUT |
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 Q201 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0270 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $339,047 | FY2026 |
| 36C26226N0835 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,036,311 | FY2026 |
| 36C26226N0673 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,059,085 | FY2026 |
| 36C26226N0440 | PRIMARY CARE SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $858,911 | FY2026 |
| 36C26226N0471 | PRIMARY CARE SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $931,099 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821N0412_3600_36C25821D0080_3600 · retrieved 2026-09-26.