Award recordCONTRACT

RAPID TEMPS, LLC

PIID 36C26223F0236· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q201 · MEDICAL- MANAGED HEALTHCARE· FY2023· $5,589,365 net obligations· UEI VK37UK2W2CB4· NM

Description

PHARMACISTS AND TECHNICIANS

First action · last action
2023-02-24 · 2024-06-11
Transactions
4
First transaction's obligation
$1,391,840
Base + all options value (sum of deltas)
$5,589,365
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D70023
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$6,316,360$0Base award · 2023-02-24 · this action $1,391,840 · running total $1,391,840Modification P00001 · 2023-04-25 · this action $749,000 · running total $2,140,840Modification P00002 · 2023-05-31 · this action $4,175,520 · running total $6,316,360Modification P00003 · 2024-06-11 · this action -$726,995 · running total $5,589,365
  • Base2023-02-24+$1,391,840= $1,391,840
  • Mod P000012023-04-25+$749,000= $2,140,840
  • Mod P000022023-05-31+$4,175,520= $6,316,360
  • Mod P000032024-06-11-$726,995= $5,589,365
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-24+$1,391,840$1,391,840PHARMACISTS AND TECHNICIANS
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-04-25+$749,000$2,140,840PHARMACISTS AND TECHNICIANS
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-05-31+$4,175,520$6,316,360PHARMACISTS AND TECHNICIANS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-11−$726,995$5,589,365PHARMACISTS AND TECHNICIANS

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 VK37UK2W2CB4)

AwardOffice · PSC / listingNet obligationsFY
36C24724F0489247-NETWORK CONTRACT OFFICE 7 (36C247) · Q702 · TECHNICAL MEDICAL SUPPORT$280,770FY2024
36C24524F0103245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY$0FY2024
36C26224F0131262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$1,843,920FY2024
36C24724F0139247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$472,545FY2024
36C26224F0121262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE$81,724FY2024
36C25923N0409NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$913,831FY2023

Other recipients under Q201 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0270VALOR HEALTHCARE INC262-NETWORK CONTRACT OFFICE 22 (36C262)$339,047FY2026
36C26226N0835NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,036,311FY2026
36C26226N0673NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$5,059,085FY2026
36C26226N0440PRIMARY CARE SOLUTIONS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$858,911FY2026
36C26226N0471PRIMARY CARE SOLUTIONS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$931,099FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223F0236_3600_V797D70023_3600 · retrieved 2026-09-25.