Description
ONS NURSING WORKFORCE SERVICES. TERMINATION FOR CONVENIENCE AGREEMENT. EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING.
Base award description: ONS NURSING WORKFORCE SERVICES
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.
- Base2024-03-28+$2,445,740= $2,445,740
- Mod P000012024-06-27+$0= $2,445,740
- Mod P000022025-01-07-$14,334= $2,431,406
- Mod P000042025-03-05+$0= $2,431,406
- Mod P000052025-08-14+$36,226= $2,467,632
- Mod P000062025-09-04-$334,284= $2,133,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-28 | +$2,445,740 | $2,445,740 | ONS NURSING WORKFORCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-27 | +$0 | $2,445,740 | ONS NURSING WORKFORCE SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-07 | −$14,334 | $2,431,406 | ONS NURSING WORKFORCE SERVICES - MOD P00002 |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-05 | +$0 | $2,431,406 | ONS NURSING WORKFORCE SERVICES. NOTICE OF TERMINATION FOR CONVENIENCE. EO: RADICAL TRANSPARENCY ABOUT WASTEF… |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-08-14 | +$36,226 | $2,467,632 | ONS NURSING WORKFORCE SERVICES. TERMINATION FOR CONVENIENCE AGREEMENT. EO: RADICAL TRANSPARENCY ABOUT WASTEF… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-09-04 | −$334,284 | $2,133,348 | ONS NURSING WORKFORCE SERVICES. TERMINATION FOR CONVENIENCE AGREEMENT. EO: RADICAL TRANSPARENCY ABOUT WASTEF… |
Related awards · 6
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 SGGAVGZ7L754)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24C0010 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $26,653,295 | FY2024 |
Other recipients under R408 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0801 | THE CRADDOCK GROUP, LLC | PCAC (36C776) | $321,077 | FY2026 |
| 36C77626D0087 | THE CRADDOCK GROUP, LLC | PCAC (36C776) | $0 | FY2026 |
| 36C77626N0735 | THE CRADDOCK GROUP, LLC | PCAC (36C776) | $2,185,481 | FY2026 |
| 36C77626N0589 | CHANGE HEALTHCARE OPERATIONS, LLC | PCAC (36C776) | $2,265,540 | FY2026 |
| 36C77626F0010 | EMP2, INC. | PCAC (36C776) | $7,267 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77624C0048_3600_-NONE-_-NONE- · retrieved 2026-09-25.