Description
DELIVERY ORDER FOR 3 CONTRACTED ANESTHIA NURSES CRNA'S
Modification chain · 1 transaction
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.
- Base2008-04-29+$448,500= $448,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-29 | +$448,500 | $448,500 | DELIVERY ORDER FOR 3 CONTRACTED ANESTHIA NURSES CRNA'S |
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 M2DYZT1QLVN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015A0081 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
| V797D50341 | DEPT OF VETERANS AFFAIRS · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
| VA26014A0093 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
| VA52813F0905 | 242-NETWORK CONTRACT OFFICE 02 · Q501 · MEDICAL- ANESTHESIOLOGY | $92,297 | FY2013 |
| VA24512F1303 | 613-MARTINSBURG · Q501 · MEDICAL- ANESTHESIOLOGY | $124,947 | FY2013 |
| VA25812F0665 | 258-NETWORK CONTRACT OFFICE 18 · Q501 · MEDICAL- ANESTHESIOLOGY | $423,824 | FY2012 |
Other recipients under R499 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506P1C003 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 506S-ANN ARBOR SMALL PURCHASE | $3,400 | FY2011 |
| V506P1C000 | INSTITUTE FOR HEALTHCARE IMPROVEMENT | 506S-ANN ARBOR SMALL PURCHASE | $3,318 | FY2011 |
| V506C11198 | MEDIMAGE, INC. | 506S-ANN ARBOR SMALL PURCHASE | $3,600 | FY2011 |
| V506S17029 | SOFTCHOICE CORP | 506S-ANN ARBOR SMALL PURCHASE | $16,449 | FY2011 |
| V506C11036 | AUTOMED TECHNOLOGIES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $9,858 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506C81320_3600_V797P7005A_3600 · retrieved 2026-09-26.