Description
CRNA SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM. DEOBLIGATION ACTION.
Base award description: CRNA SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM.
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.
- Base2023-01-13+$642,720= $642,720
- Mod P000012023-04-25+$642,720= $1,285,440
- Mod P000022023-09-22+$321,360= $1,606,800
- Mod P000032024-01-05+$642,720= $2,249,520
- Mod P000042024-01-05-$386,791= $1,862,729
- Mod P000052024-02-22+$99,807= $1,962,536
- Mod P000062024-04-12+$0= $1,962,536
- Mod P000072024-05-07+$285,516= $2,248,052
- Mod P000082024-07-12-$276,864= $1,971,188
- Mod P000092024-08-29-$186,713= $1,784,475
- Mod P000102024-12-12-$210,043= $1,574,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-13 | +$642,720 | $642,720 | CRNA SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2023-04-25 | +$642,720 | $1,285,440 | CRNA SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM. OPTION PERIOD ONE. |
| Mod P00002· FUNDING ONLY ACTION | 2023-09-22 | +$321,360 | $1,606,800 | CRNA SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM. KEY PERSONNEL ADD |
| Mod P00003· EXERCISE AN OPTION | 2024-01-05 | +$642,720 | $2,249,520 | CRNA SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM. 6-MONTH EXTENSION. |
| Mod P00004· FUNDING ONLY ACTION | 2024-01-05 | −$386,791 | $1,862,729 | CRNA SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM. DEOBLIGATION ACTION. |
| Mod P00005· FUNDING ONLY ACTION | 2024-02-22 | +$99,807 | $1,962,536 | CRNA SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM. FUNDING INCREASE. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-04-12 | +$0 | $1,962,536 | CRNA SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM. KEY PERSONNEL REMOVAL. |
| Mod P00007· EXERCISE AN OPTION | 2024-05-07 | +$285,516 | $2,248,052 | CRNA SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM. 3 MONTH EXTENISON. |
| Mod P00008· FUNDING ONLY ACTION | 2024-07-12 | −$276,864 | $1,971,188 | CRNA SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM. DEOBLIGATION ACTION. |
| Mod P00009· FUNDING ONLY ACTION | 2024-08-29 | −$186,713 | $1,784,475 | CRNA SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM. DEOBLIGATION ACTION. |
| Mod P00010· FUNDING ONLY ACTION | 2024-12-12 | −$210,043 | $1,574,432 | CRNA SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM. DEOBLIGATION ACTION. |
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 RBHRGFTRZB78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0993 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $448,295 | FY2026 |
| 36C26226C0147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $153,212 | FY2026 |
| 36C25225N0423 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,656 | FY2025 |
| 36C26225N0228 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $1,701,060 | FY2025 |
| 36C25224N0495 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,067 | FY2024 |
| 36C25224P0602 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $830 | FY2024 |
Other recipients under Q501 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0133 | WANDER STAFFING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,764,271 | FY2026 |
| 36C26325C0007 | JR ENTERPRISE, L.L.C | NETWORK CONTRACT OFFICE 23 (36C263) | $4,801,094 | FY2025 |
| 36C26325C0002 | WANDER STAFFING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,065,776 | FY2025 |
| 36C26324P0420 | WANDER STAFFING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $864,802 | FY2024 |
| 36C26324P0223 | WANDER STAFFING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,847,843 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.