Award recordCONTRACT

JOHNSONS CONSULTING LLC

PIID 36C25821P0102· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Q401 · MEDICAL- NURSING· FY2021· $85,656 net obligations· UEI NFLARWKK2ED5· AZ

Description

DE-OBLIGATE RESIDUAL FUNDS

Base award description: COVID RELIEF. 4 FTE EMERGENCY DEPARTMENT HEALTH TECHNICIANS

First action · last action
2021-01-14 · 2021-07-28
Transactions
3
First transaction's obligation
$98,467
Base + all options value (sum of deltas)
$85,656
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$100,929$0Base award · 2021-01-14 · this action $98,467 · running total $98,467Modification P00001 · 2021-02-09 · this action $2,462 · running total $100,929Modification P00002 · 2021-07-28 · this action -$15,273 · running total $85,656
  • Base2021-01-14+$98,467= $98,467
  • Mod P000012021-02-09+$2,462= $100,929
  • Mod P000022021-07-28-$15,273= $85,656
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-14+$98,467$98,467COVID RELIEF. 4 FTE EMERGENCY DEPARTMENT HEALTH TECHNICIANS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-09+$2,462$100,9294 FTE EMERGENCY DEPARTMENT HEALTH TECHNICIANS - MOD TO ADD OVERTIME
Mod P00002· CLOSE OUT2021-07-28−$15,273$85,656DE-OBLIGATE 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 NFLARWKK2ED5)

AwardOffice · PSC / listingNet obligationsFY
36C26324N0004NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY$265,410FY2024
36C26323N0576NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY$402,030FY2023
36C26323D0077NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY$0FY2023
36C25820P0086262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$495,847FY2020
36C24620F0092246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q201 · MEDICAL- GENERAL HEALTH CARE$110,328FY2020
36C26319C0156NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE$115,996FY2019

Other recipients under Q401 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821P0130RAPID TEMPS, LLC258-NETWORK CNTRCT OFF 22G (36C258)$634,478FY2021
36C25821P0107RAPID TEMPS, LLC258-NETWORK CNTRCT OFF 22G (36C258)$355,648FY2021
36C25821P0092MILLBROOK SUPPORT SERVICES INC258-NETWORK CNTRCT OFF 22G (36C258)$221,859FY2021
36C25821P0082RAPID TEMPS, LLC258-NETWORK CNTRCT OFF 22G (36C258)$905,006FY2021
36C25821P0091RAPID TEMPS, LLC258-NETWORK CNTRCT OFF 22G (36C258)$63,308FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.