Description
PROVIDE CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES FOR THE MARION VAMC.
Base award description: IGF::OT::IGF PROVIDE CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES FOR THE MARION VAMC.
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.
- Base2017-10-01+$631,040= $631,040
- Mod P000012017-10-07+$0= $631,040
- Mod P000022017-10-24+$0= $631,040
- Mod P000032017-11-21+$0= $631,040
- Mod P000042020-09-02-$96,432= $534,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$631,040 | $631,040 | IGF::OT::IGF PROVIDE CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES FOR THE MARION VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-10-07 | +$0 | $631,040 | IGF::OT::IGF PROVIDE CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES FOR THE MARION VAMC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-10-24 | +$0 | $631,040 | IGF::OT::IGF PROVIDE CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES FOR THE MARION VAMC. |
| Mod P00003· FUNDING ONLY ACTION | 2017-11-21 | +$0 | $631,040 | IGF::OT::IGF PROVIDE CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES FOR THE MARION VAMC. |
| Mod P00004· FUNDING ONLY ACTION | 2020-09-02 | −$96,432 | $534,609 | PROVIDE CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES FOR THE MARION VAMC. |
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 GWQJLM9GQJT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0459 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $725,562 | FY2026 |
| 36C26325N0579 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $713,106 | FY2025 |
| 36C25625N0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q521 · MEDICAL- PULMONARY | $1,058,400 | FY2025 |
| 36C26324N0589 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $634,579 | FY2024 |
| 36C25624N0005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q521 · MEDICAL- PULMONARY | $1,068,604 | FY2024 |
| 36C26323N0885 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $632,756 | FY2023 |
Other recipients under Q501 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0074 | ASPIRE-LUKE JV LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,419,615 | FY2026 |
| 36C25520N0034 | WISDOM TREE TECHNOLOGIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,633 | FY2020 |
| 36C25520D0003 | WISDOM TREE TECHNOLOGIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
| 36C25519F0295 | DAX SAFETY & STAFFING SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,304 | FY2019 |
| 36C25519N0130 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $153,969 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518N0043_3600_VA25518D0190_3600 · retrieved 2026-09-26.