Description
ANESTHESIOLOGY LOCUM SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM. DEOBLIGATION OF EXCESS FUNDS. 618-C80160
Base award description: ANESTHESIOLOGY LOCUM SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM
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.
- Base2017-12-14+$390,000= $390,000
- Mod P000012018-04-25-$359,000= $31,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-14 | +$390,000 | $390,000 | ANESTHESIOLOGY LOCUM SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2018-04-25 | −$359,000 | $31,000 | ANESTHESIOLOGY LOCUM SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM. DEOBLIGATION OF EXCESS FUNDS. 618-C80160 |
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 MNNMP77QQVK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620N0034 | NATIONAL CEMETERY ADMIN (36C786) · 6810 · CHEMICALS | $6,660 | FY2020 |
| 36C24220P0156 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $21,356 | FY2020 |
| 36C24220F0116 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $8,773 | FY2020 |
| 36C24220D0015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $0 | FY2020 |
| 36C78620N0032 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $7,969 | FY2020 |
| 36C24620N0181 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6810 · CHEMICALS | $11,407 | FY2020 |
Other recipients under Q501 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317C0070 | SORENSON, ARNE C | 618-MINNEAPOLIS VA MED CTR (00618) | $310,460 | FY2017 |
| VA26316C0081 | LIFELINC ANESTHESIA, PLLC | 618-MINNEAPOLIS VA MED CTR (00618) | $64,230 | FY2016 |
| VA26316C0038 | M K ANESTHESIA | 618-MINNEAPOLIS VA MED CTR (00618) | $682,916 | FY2016 |
| VA26316C0039 | SORENSON, ARNE C | 618-MINNEAPOLIS VA MED CTR (00618) | $700,644 | FY2016 |
| VA26316C0037 | RAO, UDAYALAKSHMI | 618-MINNEAPOLIS VA MED CTR (00618) | $686,664 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.