Award recordCONTRACT

RICE SOLUTIONS, LLC

PIID 36C26322C0020· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q501 · MEDICAL- ANESTHESIOLOGY· FY2022· $2,406,734 net obligations· UEI JZNHG2PM1N79· NH

Description

CRNA SERVICES - DEOBLIGATION OF UNSPENT FUNDS.

Base award description: CRNA SERVICES

First action · last action
2022-03-29 · 2025-09-03
Transactions
10
First transaction's obligation
$561,600
Base + all options value (sum of deltas)
$2,406,734
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 10 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.

$2,606,979$0Base award · 2022-03-29 · this action $561,600 · running total $561,600Modification P00001 · 2022-05-19 · this action $0 · running total $561,600Modification P00002 · 2022-10-01 · this action $280,800 · running total $842,400Modification P00003 · 2022-12-30 · this action $561,600 · running total $1,404,000Modification P00004 · 2023-04-24 · this action $320,944 · running total $1,724,944Modification P00005 · 2023-10-27 · this action -$80,798 · running total $1,644,147Modification P00006 · 2023-11-16 · this action $320,944 · running total $1,965,091Modification P00007 · 2023-12-20 · this action $641,888 · running total $2,606,979Modification P00008 · 2024-09-13 · this action -$113,142 · running total $2,493,836Modification P00009 · 2025-09-03 · this action -$87,102 · running total $2,406,734
  • Base2022-03-29+$561,600= $561,600
  • Mod P000012022-05-19+$0= $561,600
  • Mod P000022022-10-01+$280,800= $842,400
  • Mod P000032022-12-30+$561,600= $1,404,000
  • Mod P000042023-04-24+$320,944= $1,724,944
  • Mod P000052023-10-27-$80,798= $1,644,147
  • Mod P000062023-11-16+$320,944= $1,965,091
  • Mod P000072023-12-20+$641,888= $2,606,979
  • Mod P000082024-09-13-$113,142= $2,493,836
  • Mod P000092025-09-03-$87,102= $2,406,734
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-29+$561,600$561,600CRNA SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-05-19+$0$561,600CRNA SERVICES - MODIFICATION PERIOD OF PERFORMANCE AND KEY PERSONNEL ADD
Mod P00002· EXERCISE AN OPTION2022-10-01+$280,800$842,400CRNA SERVICES - 3 MONTH EXTENSION
Mod P00003· EXERCISE AN OPTION2022-12-30+$561,600$1,404,000CRNA SERVICES - OPTION PERIOD ONE
Mod P00004· EXERCISE AN OPTION2023-04-24+$320,944$1,724,944CRNA SERVICES - 3 MONTH EXTENSION.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-27−$80,798$1,644,147CRNA SERVICES - 3 MONTH EXTENSION.
Mod P00006· FUNDING ONLY ACTION2023-11-16+$320,944$1,965,091CRNA SERVICES - 3 MONTH EXTENSION.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-20+$641,888$2,606,979CRNA SERVICES - 3 MONTH EXTENSION.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-13−$113,142$2,493,836CRNA SERVICES - DEOBLIGATION OF UNSPENT FUNDS FOR 01NOV22-31OCT23 POPS
Mod P00009· OTHER ADMINISTRATIVE ACTION2025-09-03−$87,102$2,406,734CRNA SERVICES - DEOBLIGATION OF UNSPENT FUNDS.

Related awards · 7

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 JZNHG2PM1N79)

AwardOffice · PSC / listingNet obligationsFY
36C26324P0147NETWORK CONTRACT OFFICE 23 (36C263) · Q501 · MEDICAL- ANESTHESIOLOGY$0FY2024
36C24C20A0330241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020

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_36C26322C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.