Award recordCONTRACT

A-TEAM SOLUTIONS LLC

PIID 36C26022N0071· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Q401 · MEDICAL- NURSING· FY2022· $279,515 net obligations· UEI GVBWHEPLMFJ9· MD

Description

ADD LINE ITEM TO CONTINUE RN COVID RATES THROUGH 9/30/2022

Base award description: EXERCISE OPTION 2.

First action · last action
2021-10-01 · 2023-04-27
Transactions
5
First transaction's obligation
$1,213,569
Base + all options value (sum of deltas)
$279,515
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26018A0055
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 5 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.

$1,213,569$0Base award · 2021-10-01 · this action $1,213,569 · running total $1,213,569Modification P00001 · 2021-10-28 · this action -$18 · running total $1,213,552Modification P00002 · 2022-01-31 · this action -$612,841 · running total $600,710Modification P00003 · 2022-04-13 · this action -$107 · running total $600,604Modification P00004 · 2023-04-27 · this action -$321,089 · running total $279,515
  • Base2021-10-01+$1,213,569= $1,213,569
  • Mod P000012021-10-28-$18= $1,213,552
  • Mod P000022022-01-31-$612,841= $600,710
  • Mod P000032022-04-13-$107= $600,604
  • Mod P000042023-04-27-$321,089= $279,515
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$1,213,569$1,213,569EXERCISE OPTION 2.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-28−$18$1,213,552ADD LINE ITEM TO CONTINUE RN COVID RATES THROUGH 12/31/2021
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-31−$612,841$600,710ADD LINE ITEM TO CONTINUE RN COVID RATES THROUGH 12/31/2021
Mod P00003· FUNDING ONLY ACTION2022-04-13−$107$600,604ADD LINE ITEM TO CONTINUE RN COVID RATES THROUGH 9/30/2022
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-27−$321,089$279,515ADD LINE ITEM TO CONTINUE RN COVID RATES THROUGH 9/30/2022

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 GVBWHEPLMFJ9)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0405260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY$415,459FY2026
36C26226N0506262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · CARDIOLOGY$1,091,328FY2026
36C25526N0334255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY$75,000FY2026
36C25726N0349257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING$1,102,363FY2026
36C25726A0023257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING$0FY2026
36C24826F0135248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER$1,303,224FY2026

Other recipients under Q401 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26024K0042CARE CENTER (ANCHORAGE), INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$1,752,126FY2024
36C26023D0071CARE CENTER (ANCHORAGE), INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2023
36C26023D0085WILLOW SPRINGS CARE, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2023
36C26023N0163MILLBROOK SUPPORT SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$472,590FY2023
36C26022C0020MEDICAL X-RAY STAFFING SOLUTIONS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$1,304,779FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022N0071_3600_36C26018A0055_3600 · retrieved 2026-09-26.