Description
COVID CERTIFIED NURSING ASSISTANTS - MOD TO DECREASE FUNDING
Base award description: COVID CERTIFIED NURSING ASSISTANTS
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.
- Base2021-01-07+$156,000= $156,000
- Mod P000012021-07-12-$107,280= $48,720
- Mod P000022021-12-09+$14,588= $63,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-07 | +$156,000 | $156,000 | COVID CERTIFIED NURSING ASSISTANTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-12 | −$107,280 | $48,720 | COVID CERTIFIED NURSING ASSISTANTS - MOD TO DECREASE FUNDING |
| Mod P00002· FUNDING ONLY ACTION | 2021-12-09 | +$14,588 | $63,308 | COVID CERTIFIED NURSING ASSISTANTS - MOD TO DECREASE FUNDING |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724F0489 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q702 · TECHNICAL MEDICAL SUPPORT | $280,770 | FY2024 |
| 36C24524F0103 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2024 |
| 36C26224F0131 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,843,920 | FY2024 |
| 36C24724F0139 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $472,545 | FY2024 |
| 36C26224F0121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $81,724 | FY2024 |
| 36C25923N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $913,831 | FY2023 |
Other recipients under Q401 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0102 | JOHNSONS CONSULTING LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $85,656 | FY2021 |
| 36C25821P0092 | MILLBROOK SUPPORT SERVICES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $221,859 | FY2021 |
| 36C25821P0059 | SOLVET SERVICES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $903,835 | FY2021 |
| VA25815J0151 | AB STAFFING SOLUTIONS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $561,874 | FY2015 |
| VA25814J1111 | CHG COMPANIES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $155,176 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.