Description
CERTIFIED REGISTERED NURSE ANESTHETIST 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.
- Base2025-02-05+$575,688= $575,688
- Mod P000012025-02-15+$445,060= $1,020,748
- Mod P000022026-02-12+$0= $1,020,748
- Mod P000032026-02-12+$592,704= $1,613,452
- Mod P000042026-08-12+$578,592= $2,192,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-05 | +$575,688 | $575,688 | CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2025-02-15 | +$445,060 | $1,020,748 | CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-02-12 | +$0 | $1,020,748 | CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2026-02-12 | +$592,704 | $1,613,452 | CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2026-08-12 | +$578,592 | $2,192,044 | CERTIFIED REGISTERED NURSE ANESTHETIST 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 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 |
| 36C24726N0011 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $2,282,036 | 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 |
Other recipients under Q401 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0084 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $288,818 | FY2026 |
| 36C25225N0086 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $432,770 | FY2025 |
| 36C25225D0003 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
| 36C25224N0472 | PROMETHEUS FEDERAL SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $605,930 | FY2024 |
| 36C25224N0471 | TITAN-AUXO, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,749,784 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225N0238_3600_36C10X24D0004_3600 · retrieved 2026-09-26.