Description
TWO FTE CRNAS | MOD TO INCREASE HOURS.
Base award description: TWO FTE CRNAS
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.
- Base2025-10-01+$1,521,357= $1,521,357
- Mod P000012026-07-14+$760,679= $2,282,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$1,521,357 | $1,521,357 | TWO FTE CRNAS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-14 | +$760,679 | $2,282,036 | TWO FTE CRNAS | MOD TO INCREASE HOURS. |
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 KN59E2ANK8Z8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0074 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q501 · MEDICAL- ANESTHESIOLOGY | $2,419,615 | FY2026 |
| 36C77026N0012 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,100,680 | FY2026 |
| 36C24726N0045 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY | $63,502 | FY2026 |
| 36C24225N0736 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q501 · MEDICAL- ANESTHESIOLOGY | $2,464,875 | FY2025 |
| 36C25925N0510 | NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING | $3,619,200 | FY2025 |
| 36C24125F0117 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q501 · MEDICAL- ANESTHESIOLOGY | $2,599,463 | FY2025 |
Other recipients under Q401 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0124 | ARROW ARC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $800,946 | FY2026 |
| 36C24725N0379 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,421,278 | FY2025 |
| 36C24725N0020 | ARROW ARC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,675,724 | FY2025 |
| 36C24724P1291 | AYA HEALTHCARE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $144,425 | FY2024 |
| 36C24724F0049 | VIGHTER LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $196,185 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726N0011_3600_36C10X24D0004_3600 · retrieved 2026-09-26.