Description
MOD TO CORRECT BALANCE, TEMP RN STAFFING SERVICES
Base award description: TEMP RN STAFFING SERVICES
Modification chain · 2 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.
- Base2012-09-07+$159,120= $159,120
- Mod P000012013-07-29+$1,202= $160,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-07 | +$159,120 | $159,120 | TEMP RN STAFFING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-29 | +$1,202 | $160,322 | MOD TO CORRECT BALANCE, TEMP RN STAFFING 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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
Other recipients under Q401 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P2289 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 636-NEBRASKA WESTERN-IOWA | $57,035 | FY2013 |
| VA26312P2224 | GRACE REGISTRY SERVICES, LLC | 636-NEBRASKA WESTERN-IOWA | $42,405 | FY2012 |
| VA26312J2027 | LAWRENCE RECRUITING SPECIALISTS INC | 636-NEBRASKA WESTERN-IOWA | $33,613 | FY2012 |
| VA26312J1952 | JOY MEDICAL GROUP, L.L.C. | 636-NEBRASKA WESTERN-IOWA | $68,981 | FY2012 |
| VA26312J1676 | READYTECH-GO RADIOLOGY LLC | 636-NEBRASKA WESTERN-IOWA | $11,756 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J2043_3600_V797P4636A_3600 · retrieved 2026-09-26.