Description
EMERGENCY DEPARTMENT NURSING SERVICES
First action · last action
2022-09-15 · 2024-09-11
Transactions
6
First transaction's obligation
$1,631,385
Base + all options value (sum of deltas)
$1,304,779
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
Modification chain · 6 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.
- Base2022-09-15+$1,631,385= $1,631,385
- Mod P000012023-01-24-$29= $1,631,356
- Mod P000022023-03-07+$1,631,308= $3,262,664
- Mod P000032023-07-28+$193,501= $3,456,165
- Mod P000042024-03-13-$1,449,277= $2,006,889
- Mod P000052024-09-11-$702,109= $1,304,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-15 | +$1,631,385 | $1,631,385 | EMERGENCY DEPARTMENT NURSING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-24 | −$29 | $1,631,356 | EMERGENCY DEPARTMENT NURSING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2023-03-07 | +$1,631,308 | $3,262,664 | EMERGENCY DEPARTMENT NURSING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2023-07-28 | +$193,501 | $3,456,165 | EMERGENCY DEPARTMENT NURSING SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-13 | −$1,449,277 | $2,006,889 | EMERGENCY DEPARTMENT NURSING SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-11 | −$702,109 | $1,304,779 | EMERGENCY DEPARTMENT NURSING 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 MKUWCKBDP9M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024N0395 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2024 |
| 36C26023N0547 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- MANAGED HEALTHCARE | $8,009 | FY2023 |
| 36C24523F0626 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2023 |
| 36C26023N0220 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2023 |
| 36C26022N0653 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q522 · MEDICAL- RADIOLOGY | $82,242 | FY2022 |
| 36C26022N0663 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- MANAGED HEALTHCARE | $18,448 | FY2022 |
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_36C26022C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.