Description
ANESTHESIOLOGIST PHYSICIAN ON-CALL SERVICES EO 14398
Base award description: ANESTHESIOLOGIST PHYSICIAN ON-CALL SERVICES
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.
- Base2026-03-19+$1,764,271= $1,764,271
- Mod P000012026-06-23+$0= $1,764,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-19 | +$1,764,271 | $1,764,271 | ANESTHESIOLOGIST PHYSICIAN ON-CALL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $1,764,271 | ANESTHESIOLOGIST PHYSICIAN ON-CALL SERVICES EO 14398 |
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 DGGNGDX45483)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0453 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q505 · MEDICAL- GASTROENTEROLOGY | $5,458,768 | FY2026 |
| 36C25726D0088 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q505 · MEDICAL- GASTROENTEROLOGY | $0 | FY2026 |
| 36C24526C0060 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q501 · MEDICAL- ANESTHESIOLOGY | $520,420 | FY2026 |
| 36C24926N0441 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q501 · MEDICAL- ANESTHESIOLOGY | $1,861,761 | FY2026 |
| 36C24926D0031 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q501 · MEDICAL- ANESTHESIOLOGY | $0 | FY2026 |
| 36C26226F0177 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q501 · MEDICAL- ANESTHESIOLOGY | $1,387,564 | FY2026 |
Other recipients under Q501 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325C0007 | JR ENTERPRISE, L.L.C | NETWORK CONTRACT OFFICE 23 (36C263) | $4,801,094 | FY2025 |
| 36C26324P0147 | RICE SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2024 |
| 36C26323C0002 | MARQUIS SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,574,432 | FY2023 |
| 36C26322C0057 | SERVICE CONNECTED TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $61,820 | FY2022 |
| 36C26322C0020 | RICE SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,406,734 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0133_3600_-NONE-_-NONE- · retrieved 2026-09-25.