Description
EO14042-COVID ICU/MEDSURG RN SERVICES
Base award description: COVID ICU/MEDSURG RN SERVICES
Modification chain · 5 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.
- Base2021-08-26+$3,200,000= $3,200,000
- Mod P000012021-11-29+$0= $3,200,000
- Mod P000022022-01-31+$2,800,000= $6,000,000
- Mod P000032022-09-01+$1,225,000= $7,225,000
- Mod P000042023-06-30-$828,563= $6,396,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-26 | +$3,200,000 | $3,200,000 | COVID ICU/MEDSURG RN SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$0 | $3,200,000 | EO14042-COVID ICU/MEDSURG RN SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-01-31 | +$2,800,000 | $6,000,000 | EO14042-COVID ICU/MEDSURG RN SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2022-09-01 | +$1,225,000 | $7,225,000 | EO14042-COVID ICU/MEDSURG RN SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2023-06-30 | −$828,563 | $6,396,437 | EO14042-COVID ICU/MEDSURG RN SERVICES |
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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0283 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $375,874 | FY2026 |
| 36C25926N0007 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $270,354 | FY2026 |
| 36C25925N0510 | ASPIRE-LUKE JV LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,619,200 | FY2025 |
| 36C25925N0415 | GHOST RX INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $407,680 | FY2025 |
| 36C25925N0399 | ANSIBLE GOVERNMENT SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $324,480 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921F0460_3600_V797D70023_3600 · retrieved 2026-09-26.