Description
DECREASE RESIDUAL FUNDS
Base award description: COVID 19 EMERGENCY TEMPORARY SERVICES FOR CERTIFIED NURSING ASSISTANTS
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.
- Base2021-01-11+$1,296,000= $1,296,000
- Mod P000012021-03-01+$1,347,840= $2,643,840
- Mod P000022021-04-15-$359,424= $2,284,416
- Mod P000032021-06-30+$494,208= $2,778,624
- Mod P000042021-10-18-$849,888= $1,928,736
- Mod P000052021-11-18-$165,942= $1,762,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-11 | +$1,296,000 | $1,296,000 | COVID 19 EMERGENCY TEMPORARY SERVICES FOR CERTIFIED NURSING ASSISTANTS |
| Mod P00001· EXERCISE AN OPTION | 2021-03-01 | +$1,347,840 | $2,643,840 | 30 CNA'S MOD TO EXERCISE THE OPTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-15 | −$359,424 | $2,284,416 | MOD TO REDUCE FTE AND DE-OBLIGATING FUNDS MOD |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-30 | +$494,208 | $2,778,624 | CONTINUITY OF SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-18 | −$849,888 | $1,928,736 | DECREASE RESIDUAL FUNDS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | −$165,942 | $1,762,794 | 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 Q401 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0829 | DEPLOYAHP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $156,000 | FY2026 |
| 36C26226N0486 | GHOST RX INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $696,576 | FY2026 |
| 36C26226N0559 | BTL TECHNOLOGIES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,398,763 | FY2026 |
| 36C26226N0476 | A-TEAM SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $186,992 | FY2026 |
| 36C26226N0453 | MILLBROOK SUPPORT SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $197,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.