Description
NURSING ASSISTANTS
First action · last action
2018-04-05 · 2018-08-16
Transactions
2
First transaction's obligation
$103,586
Base + all options value (sum of deltas)
$51,793
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26017D0025
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 2 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.
- Base2018-04-05+$103,586= $103,586
- Mod P000012018-08-16-$51,793= $51,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-05 | +$103,586 | $103,586 | NURSING ASSISTANTS |
| Mod P00001· FUNDING ONLY ACTION | 2018-08-16 | −$51,793 | $51,793 | NURSING ASSISTANTS |
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 W7ENY7K7HET9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0740 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $594,890 | FY2025 |
| 36C24524N0870 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2024 |
| 36C26224N0788 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $235,877 | FY2024 |
| 36C26224D0114 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $0 | FY2024 |
| 36C24523N0956 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $56,212 | FY2023 |
| 36C24523A0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2023 |
Other recipients under Q401 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025N0041 | A-TEAM SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $332,769 | FY2025 |
| 36C26024K0042 | CARE CENTER (ANCHORAGE), INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,752,126 | FY2024 |
| 36C26023D0071 | CARE CENTER (ANCHORAGE), INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2023 |
| 36C26023D0085 | WILLOW SPRINGS CARE, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2023 |
| 36C26023N0163 | MILLBROOK SUPPORT SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $472,590 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018N2155_3600_VA26017D0025_3600 · retrieved 2026-09-26.