Award recordCONTRACT

UNITED NURSING INTERNATIONAL LLC

PIID VA26215F7302· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q401 · MEDICAL- NURSING· FY2015· $172,147 net obligations· UEI C53JNV2EWNS5· CA

Description

IGF::CL::IGF TEMP EMERGENCY NURSING SERVICES

First action · last action
2015-09-01 · 2016-08-31
Transactions
5
First transaction's obligation
$23,338
Base + all options value (sum of deltas)
$172,147
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D50402
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.

$172,147$0Base award · 2015-09-01 · this action $23,338 · running total $23,338Modification P00001 · 2016-02-25 · this action $11,809 · running total $35,147Modification P00002 · 2016-02-25 · this action $35,000 · running total $70,147Modification P00003 · 2016-07-22 · this action $42,000 · running total $112,147Modification P00004 · 2016-08-31 · this action $60,000 · running total $172,147
  • Base2015-09-01+$23,338= $23,338
  • Mod P000012016-02-25+$11,809= $35,147
  • Mod P000022016-02-25+$35,000= $70,147
  • Mod P000032016-07-22+$42,000= $112,147
  • Mod P000042016-08-31+$60,000= $172,147
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-01+$23,338$23,338IGF::CL::IGF TEMP EMERGENCY NURSING SERVICES
Mod P00001· CHANGE ORDER2016-02-25+$11,809$35,147IGF::CL::IGF TEMP EMERGENCY NURSING SERVICES
Mod P00002· CHANGE ORDER2016-02-25+$35,000$70,147IGF::CL::IGF TEMP EMERGENCY NURSING SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-22+$42,000$112,147IGF::CL::IGF TEMP EMERGENCY NURSING SERVICES
Mod P00004· CHANGE ORDER2016-08-31+$60,000$172,147IGF::CL::IGF TEMP EMERGENCY NURSING SERVICES

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 C53JNV2EWNS5)

AwardOffice · PSC / listingNet obligationsFY
36F79726D0062NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2026
36C26124N0476261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$0FY2024
36C26123N0400261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- MANAGED HEALTHCARE$0FY2023
36C26123N0408261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$255,875FY2023
36C26122N0372261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$433,290FY2022
36C26122N0032261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$0FY2022

Other recipients under Q401 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0829DEPLOYAHP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$156,000FY2026
36C26226N0486GHOST RX INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$696,576FY2026
36C26226N0559BTL TECHNOLOGIES, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,398,763FY2026
36C26226N0476A-TEAM SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$186,992FY2026
36C26226N0453MILLBROOK SUPPORT SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$197,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F7302_3600_V797D50402_3600 · retrieved 2026-09-26.