Description
SPECIALTY NURSING AND MEDICAL STAFF SERVICES
Base award description: NURSING
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.
- Base2022-03-01+$1,478,482= $1,478,482
- Mod P000012022-05-01+$664,318= $2,142,800
- Mod P000022022-06-01+$4,285,600= $6,428,400
- Mod P000032022-11-29-$721,753= $5,706,646
- Mod P000042023-02-22-$2,615,152= $3,091,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-01 | +$1,478,482 | $1,478,482 | NURSING |
| Mod P00001· FUNDING ONLY ACTION | 2022-05-01 | +$664,318 | $2,142,800 | SPECIALTY NURSING AND MEDICAL STAFF SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-06-01 | +$4,285,600 | $6,428,400 | SPECIALTY NURSING AND MEDICAL STAFF SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2022-11-29 | −$721,753 | $5,706,646 | SPECIALTY NURSING AND MEDICAL STAFF SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-22 | −$2,615,152 | $3,091,495 | SPECIALTY NURSING AND MEDICAL STAFF 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 Y54FQAPG4TN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,340,070 | FY2026 |
| 36C10X26N0042 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $272,017,423 | FY2026 |
| 36C10X26N0021 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $348,691,285 | FY2026 |
| 36C10X26N0040 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $754,312,386 | FY2026 |
| 36C10X26N0041 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $392,676,748 | FY2026 |
| 36C10X25N0234 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $65,000,000 | FY2025 |
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 |
| 36C25925N0402 | INSYNC CONSULTING SERVICES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,493,440 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922F0201_3600_V797D30203_3600 · retrieved 2026-09-26.