Description
RN, SPECIALTY RN, LPN, CNA, MA, LODGING, PER DIEM
Modification chain · 12 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.
- Base2023-06-01+$3,875,035= $3,875,035
- Mod P000012024-01-30+$0= $3,875,035
- Mod P000022024-04-25+$0= $3,875,035
- Mod P000032024-05-30+$524,287= $4,399,322
- Mod P000042024-08-30+$313,926= $4,713,247
- Mod P000052024-09-30+$149,868= $4,863,115
- Mod P000072024-09-30+$0= $4,863,115
- Mod P000062024-10-01+$662,538= $5,525,653
- Mod P000082024-10-09+$0= $5,525,653
- Mod P000092025-05-07-$1,891,053= $3,634,600
- Mod P000102026-01-27-$404,531= $3,230,069
- Mod P000112026-04-16+$0= $3,230,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-01 | +$3,875,035 | $3,875,035 | RN, SPECIALTY RN, LPN, CNA, MA, LODGING, PER DIEM |
| Mod P00001· EXERCISE AN OPTION | 2024-01-30 | +$0 | $3,875,035 | RN, SPECIALTY RN, LPN, CNA, MA, LODGING, PER DIEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-25 | +$0 | $3,875,035 | RN, SPECIALTY RN, LPN, CNA, MA, LODGING, PER DIEM |
| Mod P00003· EXERCISE AN OPTION | 2024-05-30 | +$524,287 | $4,399,322 | RN, SPECIALTY RN, LPN, CNA, MA, LODGING, PER DIEM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-30 | +$313,926 | $4,713,247 | RN, SPECIALTY RN, LPN, CNA, MA, LODGING, PER DIEM |
| Mod P00005· FUNDING ONLY ACTION | 2024-09-30 | +$149,868 | $4,863,115 | RN, SPECIALTY RN, LPN, CNA, MA, LODGING, PER DIEM |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-09-30 | +$0 | $4,863,115 | RN, SPECIALTY RN, LPN, CNA, MA, LODGING, PER DIEM |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-01 | +$662,538 | $5,525,653 | RN, SPECIALTY RN, LPN, CNA, MA, LODGING, PER DIEM |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-10-09 | +$0 | $5,525,653 | RN, SPECIALTY RN, LPN, CNA, MA, LODGING, PER DIEM |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2025-05-07 | −$1,891,053 | $3,634,600 | RN, SPECIALTY RN, LPN, CNA, MA, LODGING, PER DIEM |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2026-01-27 | −$404,531 | $3,230,069 | RN, SPECIALTY RN, LPN, CNA, MA, LODGING, PER DIEM |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2026-04-16 | +$0 | $3,230,069 | RN, SPECIALTY RN, LPN, CNA, MA, LODGING, PER DIEM |
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_36C25923F0311_3600_36F79722D0185_3600 · retrieved 2026-09-26.