Description
INCREASE FUNDS DUE TO COMPUTING ERROR AT THE TIME OF AWARD AND CLOSE THE CONTRACT.
Base award description: ONSITE CRNA SERVICES FOR THE MARION VAMC.
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.
- Base2019-09-27+$18,096= $18,096
- Mod P000012021-05-21+$208= $18,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-27 | +$18,096 | $18,096 | ONSITE CRNA SERVICES FOR THE MARION VAMC. |
| Mod P00001· FUNDING ONLY ACTION | 2021-05-21 | +$208 | $18,304 | INCREASE FUNDS DUE TO COMPUTING ERROR AT THE TIME OF AWARD AND CLOSE THE CONTRACT. |
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 QCZEMD4LZ9M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0052 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $1,596,250 | FY2026 |
| 36C26326C0034 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,875,000 | FY2026 |
| 36C26026C0027 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,415,495 | FY2026 |
| 36C25726C0044 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,186,506 | FY2026 |
| 36C24726C0032 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,364,794 | FY2026 |
| 36C24726C0026 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,147,241 | FY2026 |
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 |
| 36C25519N0130 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $153,969 | FY2019 |
| 36C25519F0012 | TDY MEDICAL STAFFING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519F0295_3600_VA25518D0189_3600 · retrieved 2026-09-26.