Award recordCONTRACT

RAPID TEMPS, LLC

PIID 36C25923F0037· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2023· $2,252,108 net obligations· UEI VK37UK2W2CB4· NM

Description

TRAVEL RN SERVICES

First action · last action
2022-10-31 · 2026-09-03
Transactions
4
First transaction's obligation
$622,500
Base + all options value (sum of deltas)
$2,252,108
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D70023
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 4 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.

$2,252,108$0Base award · 2022-10-31 · this action $622,500 · running total $622,500Modification P00001 · 2023-02-23 · this action $622,500 · running total $1,245,000Modification P00002 · 2023-03-21 · this action $259,753 · running total $1,504,753Modification P00004 · 2026-09-03 · this action $747,355 · running total $2,252,108
  • Base2022-10-31+$622,500= $622,500
  • Mod P000012023-02-23+$622,500= $1,245,000
  • Mod P000022023-03-21+$259,753= $1,504,753
  • Mod P000042026-09-03+$747,355= $2,252,108
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-31+$622,500$622,500TRAVEL RN SERVICES
Mod P00001· EXERCISE AN OPTION2023-02-23+$622,500$1,245,000TRAVEL RN SERVICES
Mod P00002· FUNDING ONLY ACTION2023-03-21+$259,753$1,504,753TRAVEL RN SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-09-03+$747,355$2,252,108TRAVEL 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)

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 R499 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0213WERFEN USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$20,794FY2026
36C25926N0210WERFEN USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$48,435FY2026
36C25926N0212WERFEN USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$98,189FY2026
36C25926N0209WERFEN USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$31,260FY2026
36C25926N0207WERFEN USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$62,657FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923F0037_3600_V797D70023_3600 · retrieved 2026-09-26.