Description
COVID-19 EMERGENCY NATIONAL STAFFING SERVICES
First action · last action
2021-02-22 · 2021-08-31
Transactions
3
First transaction's obligation
$1,755,360
Base + all options value (sum of deltas)
$1,228,928
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C25221G0002
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 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.
- Base2021-02-22+$1,755,360= $1,755,360
- Mod P000012021-04-22+$0= $1,755,360
- Mod P000022021-08-31-$526,433= $1,228,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-22 | +$1,755,360 | $1,755,360 | COVID-19 EMERGENCY NATIONAL STAFFING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-22 | +$0 | $1,755,360 | COVID-19 EMERGENCY NATIONAL STAFFING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2021-08-31 | −$526,433 | $1,228,928 | COVID-19 EMERGENCY NATIONAL STAFFING 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 URLHLRNCAU75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522N0246 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q401 · MEDICAL- NURSING | $11,416,865 | FY2022 |
| 36C26021N0756 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,446,836 | FY2021 |
| 36C25221G0002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $0 | FY2021 |
| VA24816P0281 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $557,958 | FY2016 |
| VA24815P0983 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $442,663 | FY2015 |
| VA25915P0467 | 259-NETWORK CONTRACT OFFICE 19 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $12,000 | FY2015 |
Other recipients under Q201 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0365 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,156 | FY2026 |
| 36C26026P0677 | OCCUPATIONAL HEALTH CENTERS OF GEORGIA PC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $520 | FY2026 |
| 36C26026D0037 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0355 | GHOST RX INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $631,720 | FY2026 |
| 36C26026N0157 | STG INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,800,446 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021N0299_3600_36C25221G0002_3600 · retrieved 2026-09-26.