Description
TEMPORARY NURSING STAFF- DEOBLIGATE FY22 FUNDS
Base award description: TEMPORARY NURSING STAFF
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.
- Base2021-10-01+$1,631,901= $1,631,901
- Mod P000012022-05-16+$179,977= $1,811,878
- Mod P000022022-07-25+$0= $1,811,878
- Mod P000032022-09-29-$49,963= $1,761,915
- Mod P000042023-04-28-$90,813= $1,671,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$1,631,901 | $1,631,901 | TEMPORARY NURSING STAFF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-16 | +$179,977 | $1,811,878 | TEMPORARY NURSING STAFF- ADD CLIN/INCREASE FUNDING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-25 | +$0 | $1,811,878 | TEMPORARY NURSING STAFF- ADD CLIN/INCREASE FUNDING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-29 | −$49,963 | $1,761,915 | TEMPORARY NURSING STAFF- DEOBLIGATE FY22 FUNDS |
| Mod P00004· FUNDING ONLY ACTION | 2023-04-28 | −$90,813 | $1,671,101 | TEMPORARY NURSING STAFF- DEOBLIGATE FY22 FUNDS |
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 D6HXQ5RP7T65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124C0070 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $702,871 | FY2024 |
| 36C26224P0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $452,473 | FY2024 |
| 36C26224P0284 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $492,216 | FY2024 |
| 36C26224C0041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $310,575 | FY2024 |
| 36C26124N0136 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $308,520 | FY2024 |
| 36C26224C0021 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $973,298 | FY2024 |
Other recipients under Q401 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0215 | TITAN-AUXO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,165,634 | FY2026 |
| 36C26126N0252 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,225,600 | FY2026 |
| 36C26126F0062 | A-TEAM SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $413,365 | FY2026 |
| 36C26125F0192 | PROMETHEUS FEDERAL SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,869,299 | FY2025 |
| 36C26125N0438 | TITAN-AUXO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,072,211 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122N0036_3600_36C26118D0075_3600 · retrieved 2026-09-26.