Description
COVID ED RNS- MOD TO INCREASE FUNDS
Base award description: COVID ED RNS
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.
- Base2021-01-08+$205,920= $205,920
- Mod P000012021-05-14+$15,939= $221,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-08 | +$205,920 | $205,920 | COVID ED RNS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-14 | +$15,939 | $221,859 | COVID ED RNS- MOD TO INCREASE 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 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 Q401 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0130 | RAPID TEMPS, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $634,478 | FY2021 |
| 36C25821P0107 | RAPID TEMPS, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $355,648 | FY2021 |
| 36C25821P0102 | JOHNSONS CONSULTING LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $85,656 | FY2021 |
| 36C25821P0082 | RAPID TEMPS, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $905,006 | FY2021 |
| 36C25821P0091 | RAPID TEMPS, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $63,308 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.