Award recordCONTRACT

SERVICE CONNECTED TECHNOLOGIES, LLC

PIID 36C26320C0139· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q501 · MEDICAL- ANESTHESIOLOGY· FY2020· $715,635 net obligations· UEI SLN1JEL7JB65· NC

Description

CRNA SERVICES - DEOBLIGATION 618C10212

Base award description: CRNA SERVICES

First action · last action
2020-06-12 · 2023-02-24
Transactions
11
First transaction's obligation
$423,700
Base + all options value (sum of deltas)
$715,635
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS

Modification chain · 11 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.

$1,392,700$0Base award · 2020-06-12 · this action $423,700 · running total $423,700Modification P00001 · 2020-07-17 · this action $0 · running total $423,700Modification P00002 · 2020-10-28 · this action $423,700 · running total $847,400Modification P00003 · 2021-02-23 · this action $423,700 · running total $1,271,100Modification P00004 · 2021-08-19 · this action -$90,250 · running total $1,180,850Modification P00005 · 2021-11-01 · this action $0 · running total $1,180,850Modification P00006 · 2021-11-10 · this action $0 · running total $1,180,850Modification P00007 · 2021-11-16 · this action $211,850 · running total $1,392,700Modification P00008 · 2021-12-14 · this action -$214,178 · running total $1,178,523Modification P00009 · 2022-05-25 · this action -$340,813 · running total $837,710Modification P00010 · 2023-02-24 · this action -$122,075 · running total $715,635
  • Base2020-06-12+$423,700= $423,700
  • Mod P000012020-07-17+$0= $423,700
  • Mod P000022020-10-28+$423,700= $847,400
  • Mod P000032021-02-23+$423,700= $1,271,100
  • Mod P000042021-08-19-$90,250= $1,180,850
  • Mod P000052021-11-01+$0= $1,180,850
  • Mod P000062021-11-10+$0= $1,180,850
  • Mod P000072021-11-16+$211,850= $1,392,700
  • Mod P000082021-12-14-$214,178= $1,178,523
  • Mod P000092022-05-25-$340,813= $837,710
  • Mod P000102023-02-24-$122,075= $715,635
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-12+$423,700$423,700CRNA SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-07-17+$0$423,700CRNA SERVICES MODIFICATION TO START DATE
Mod P00002· EXERCISE AN OPTION2020-10-28+$423,700$847,400CRNA SERVICES OPTION PERIOD ONE
Mod P00003· EXERCISE AN OPTION2021-02-23+$423,700$1,271,100CRNA SERVICES EXTENSION
Mod P00004· FUNDING ONLY ACTION2021-08-19−$90,250$1,180,850CRNA SERVICES DEOBLIGATION
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-11-01+$0$1,180,850EO14042 - CRNA SERVICES - COVID MODIFICATION CLAUSE
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-11-10+$0$1,180,850CRNA SERVICES KEY PERSONNEL ADD
Mod P00007· EXERCISE AN OPTION2021-11-16+$211,850$1,392,700CRNA SERVICES - 3 MONTH EXTENSION
Mod P00008· FUNDING ONLY ACTION2021-12-14−$214,178$1,178,523CRNA SERVICES - DEOBLIGATION 618C10095
Mod P00009· FUNDING ONLY ACTION2022-05-25−$340,813$837,710CRNA SERVICES - DEOBLIGATION 618C10212
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-24−$122,075$715,635CRNA SERVICES - DEOBLIGATION 618C10212

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 SLN1JEL7JB65)

AwardOffice · PSC / listingNet obligationsFY
36C25625P0431256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$49,425FY2025
36C26123P1806261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$63,772FY2023
36C26322P0599NETWORK CONTRACT OFFICE 23 (36C263) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$779,408FY2022
36C26222C0108262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$18,380FY2022
36C26322C0057NETWORK CONTRACT OFFICE 23 (36C263) · Q501 · MEDICAL- ANESTHESIOLOGY$61,820FY2022
36C24822P0974248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$31,675FY2022

Other recipients under Q501 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0133WANDER STAFFING LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,764,271FY2026
36C26325C0007JR ENTERPRISE, L.L.CNETWORK CONTRACT OFFICE 23 (36C263)$4,801,094FY2025
36C26325C0002WANDER STAFFING LLCNETWORK CONTRACT OFFICE 23 (36C263)$2,065,776FY2025
36C26324P0420WANDER STAFFING LLCNETWORK CONTRACT OFFICE 23 (36C263)$864,802FY2024
36C26324P0223WANDER STAFFING LLCNETWORK CONTRACT OFFICE 23 (36C263)$2,847,843FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.