Description
ICU / MEDSURG NURSE TEMPORARY STAFFING.
Base award description: ICU / MEDSURG TEMPORARY STAFFING.
Modification chain · 7 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.
- Base2023-02-16+$10,276,000= $10,276,000
- Mod P000012023-10-11+$8,093,750= $18,369,750
- Mod P000022024-03-15-$1,302,000= $17,067,750
- Mod P000032024-03-21-$63,530= $17,004,220
- Mod P000042024-05-07+$11,200= $17,015,420
- Mod P000052024-08-17-$1,302,000= $15,713,420
- Mod P000062024-12-02-$155,558= $15,557,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-16 | +$10,276,000 | $10,276,000 | ICU / MEDSURG TEMPORARY STAFFING. |
| Mod P00001· EXERCISE AN OPTION | 2023-10-11 | +$8,093,750 | $18,369,750 | ICU / MEDSURG NURSE TEMPORARY STAFFING. |
| Mod P00002· FUNDING ONLY ACTION | 2024-03-15 | −$1,302,000 | $17,067,750 | ICU / MEDSURG NURSE TEMPORARY STAFFING. |
| Mod P00003· CLOSE OUT | 2024-03-21 | −$63,530 | $17,004,220 | ICU / MEDSURG NURSE TEMPORARY STAFFING. |
| Mod P00004· FUNDING ONLY ACTION | 2024-05-07 | +$11,200 | $17,015,420 | ICU / MEDSURG NURSE TEMPORARY STAFFING. |
| Mod P00005· FUNDING ONLY ACTION | 2024-08-17 | −$1,302,000 | $15,713,420 | ICU / MEDSURG NURSE TEMPORARY STAFFING. |
| Mod P00006· FUNDING ONLY ACTION | 2024-12-02 | −$155,558 | $15,557,862 | ICU / MEDSURG NURSE TEMPORARY STAFFING. |
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_36C25923N0154_3600_V797D70023_3600 · retrieved 2026-09-25.