Description
EXTEND CRNA SERVICES
Base award description: CRNA 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.
- Base2009-10-01+$28,060= $28,060
- Mod 12009-10-14+$77,314= $105,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$28,060 | $28,060 | CRNA SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-10-14 | +$77,314 | $105,374 | EXTEND CRNA SERVICES |
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 C13BPYS4L8B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0181 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $431,361 | FY2026 |
| 36C26126P0486 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $17,106 | FY2026 |
| 36C24726F0042 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q502 · CARDIOLOGY | $1,527,372 | FY2026 |
| 36C26125P0841 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $415,325 | FY2025 |
| 36C24225F0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $515,760 | FY2025 |
| 36C24225D0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2025 |
Other recipients under Q999 from 402-TOGUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402C06031 | HEALTHCARE CONNECTIONS, INC | 402-TOGUS | $214,126 | FY2010 |
| V402C06037 | JACKSON & COKER LOCUMTENENS, LLC | 402-TOGUS | $93,024 | FY2010 |
| V402C06046 | MILLENIA MEDICAL SERVICES, INC. | 402-TOGUS | $32,523 | FY2010 |
| V402C06082 | AMN HEALTHCARE LOCUM TENENS, INC. | 402-TOGUS | $54,000 | FY2010 |
| V402C06020 | RADIOLOGY STAFFING, INC. | 402-TOGUS | $64,776 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402C06022_3600_V797P4341A_3600 · retrieved 2026-09-26.