Description
CRNA SERVICES FOR ST. CLOUD VAHCS.
First action · last action
2023-11-13 · 2023-12-20
Transactions
2
First transaction's obligation
$1,236,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2023-11-13+$1,236,000= $1,236,000
- Mod P000012023-12-20-$1,236,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-13 | +$1,236,000 | $1,236,000 | CRNA SERVICES FOR ST. CLOUD VAHCS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-20 | −$1,236,000 | $0 | CRNA SERVICES FOR ST. CLOUD VAHCS. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322C0020 | NETWORK CONTRACT OFFICE 23 (36C263) · Q501 · MEDICAL- ANESTHESIOLOGY | $2,406,734 | FY2022 |
| 36C24C20A0330 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
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_36C26324P0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.