Description
DECREASE
Base award description: CARDIAC ANESTHESIOLOGISTS WITH TAVR EXPERTISE AND FELLOWSHIP TRAINING
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.
- Base2024-11-04+$1,557,535= $1,557,535
- Mod P000012025-02-21+$0= $1,557,535
- Mod P000022025-04-18+$0= $1,557,535
- Mod P000032025-12-05+$1,604,350= $3,161,885
- Mod P000042026-06-11-$747,690= $2,414,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-04 | +$1,557,535 | $1,557,535 | CARDIAC ANESTHESIOLOGISTS WITH TAVR EXPERTISE AND FELLOWSHIP TRAINING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-21 | +$0 | $1,557,535 | ICSP CARDIAC ANESTHESIOLOGIST SERVICES BILAT MOD ADDING 0800-1600 AND 0830-1630 AS ALTERNATIVE SHIFTS TO 0730-… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-18 | +$0 | $1,557,535 | ICSP CARDIAC ANESTHESIOLOGIST SERVICES BILAT MOD ADDING 0800-1600 AND 0830-1630 AS ALTERNATIVE SHIFTS TO 0730-… |
| Mod P00003· EXERCISE AN OPTION | 2025-12-05 | +$1,604,350 | $3,161,885 | ICSP CARDIAC ANESTHESIOLOGIST SERVICES BILAT MOD ADDING 0800-1600 AND 0830-1630 AS ALTERNATIVE SHIFTS TO 0730-… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-11 | −$747,690 | $2,414,195 | DECREASE |
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 Q501 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0002 | WANDER STAFFING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0009 | WANDER STAFFING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,117,261 | FY2026 |
| 36C24225N0736 | ASPIRE-LUKE JV LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,464,875 | FY2025 |
| 36C24225N0385 | ASPIRE-LUKE JV LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,726,376 | FY2025 |
| 36C24225N0343 | WANDER STAFFING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,479,649 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225N0220_3600_36C10X24D0008_3600 · retrieved 2026-09-26.