Description
EXERCISE OPTION 1, 03/31/2026-03/30/2027 FOR NURSE REGISTRY TO SUPPORT NORCAL STATIONS.
Base award description: NURSE REGISTRY SUPPLEMENTAL STAFFING
Modification chain · 4 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.
- Base2025-03-31+$2,311,483= $2,311,483
- Mod P000012025-08-28+$694,578= $3,006,061
- Mod P000022025-12-22+$0= $3,006,061
- Mod P000032026-02-26+$3,066,150= $6,072,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-31 | +$2,311,483 | $2,311,483 | NURSE REGISTRY SUPPLEMENTAL STAFFING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-28 | +$694,578 | $3,006,061 | ADD FUNDS FOR INCREASED NEED NURSE REGISTRY SUPPLEMENTAL STAFFING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-22 | +$0 | $3,006,061 | CORRECT THE SCHEDULE FOR ALL SUBSEQUENT OPTION YEARS NURSE REGISTRY SUPPLEMENTAL STAFFING |
| Mod P00003· EXERCISE AN OPTION | 2026-02-26 | +$3,066,150 | $6,072,211 | EXERCISE OPTION 1, 03/31/2026-03/30/2027 FOR NURSE REGISTRY TO SUPPORT NORCAL STATIONS. |
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 NKRTU726LYL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0896 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $841,568 | FY2026 |
| 36C24826N0863 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $157,331 | FY2026 |
| 36C24626N0994 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $278,606 | FY2026 |
| 36C10G26N0080 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,135,205 | FY2026 |
| 36C25726F0128 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $591,661 | FY2026 |
| 36C25726F0129 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $556,172 | FY2026 |
Other recipients under Q401 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26125N0279 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,225,600 | FY2025 |
| 36C26125C0025 | GHOST RX INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $169,328 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125N0438_3600_36C10X24D0008_3600 · retrieved 2026-09-25.