Award recordCONTRACT

RAPID TEMPS, LLC

PIID 36C25922N0086· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q999 · MEDICAL- OTHER· FY2022· $1,815,143 net obligations· UEI VK37UK2W2CB4· NM

Description

EO14042 EMERGENCY TRAVEL NURSES

Base award description: EMERGENCY TRAVEL NURSES CONTRACT

First action · last action
2021-11-01 · 2024-01-11
Transactions
5
First transaction's obligation
$1,456,000
Base + all options value (sum of deltas)
$1,815,143
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D70023
NAICS
561320 · TEMPORARY HELP 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.

$3,224,500$0Base award · 2021-11-01 · this action $1,456,000 · running total $1,456,000Modification P00002 · 2022-02-02 · this action $19,200 · running total $1,475,200Modification P00003 · 2022-04-14 · this action $1,749,300 · running total $3,224,500Modification P00004 · 2022-10-13 · this action -$676,720 · running total $2,547,780Modification P00006 · 2024-01-11 · this action -$732,637 · running total $1,815,143
  • Base2021-11-01+$1,456,000= $1,456,000
  • Mod P000022022-02-02+$19,200= $1,475,200
  • Mod P000032022-04-14+$1,749,300= $3,224,500
  • Mod P000042022-10-13-$676,720= $2,547,780
  • Mod P000062024-01-11-$732,637= $1,815,143
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-01+$1,456,000$1,456,000EMERGENCY TRAVEL NURSES CONTRACT
Mod P00002· FUNDING ONLY ACTION2022-02-02+$19,200$1,475,200EO14042 EMERGENCY TRAVEL NURSES CONTRACT 36C25922N0086
Mod P00003· EXERCISE AN OPTION2022-04-14+$1,749,300$3,224,500EO14042 EMERGENCY TRAVEL NURSES
Mod P00004· FUNDING ONLY ACTION2022-10-13−$676,720$2,547,780EO14042 EMERGENCY TRAVEL NURSES
Mod P00006· FUNDING ONLY ACTION2024-01-11−$732,637$1,815,143EO14042 EMERGENCY TRAVEL NURSES

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)

AwardOffice · PSC / listingNet obligationsFY
36C24724F0489247-NETWORK CONTRACT OFFICE 7 (36C247) · Q702 · TECHNICAL MEDICAL SUPPORT$280,770FY2024
36C24524F0103245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY$0FY2024
36C26224F0131262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$1,843,920FY2024
36C24724F0139247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$472,545FY2024
36C26224F0121262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE$81,724FY2024
36C25923N0409NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$913,831FY2023

Other recipients under Q999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0460HGS ENGINEERING INCNETWORK CONTRACT OFFICE 19 (36C259)$12,221FY2026
36C25926D0057MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0350VETERANS4YOU LLCNETWORK CONTRACT OFFICE 19 (36C259)$13,236FY2026
36C25926D0020MT SERVICES GROUP, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0296SUPERIOR CARE PHARMACY, LLCNETWORK CONTRACT OFFICE 19 (36C259)$204,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922N0086_3600_V797D70023_3600 · retrieved 2026-09-26.