Description
ANESTHESIOLOGY
First action · last action
2008-03-31 · 2008-03-31
Transactions
1
First transaction's obligation
$74,067
Base + all options value (sum of deltas)
$1,158,400
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA528P0321
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2008-03-31+$74,067= $74,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-31 | +$74,067 | $74,067 | ANESTHESIOLOGY |
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 MCXXHQC22A27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812J0267 | 242-NETWORK CONTRACT OFFICE 02 · Q501 · MEDICAL- ANESTHESIOLOGY | $157,700 | FY2012 |
| VA528C14085 | 242-NETWORK CONTRACT OFFICE 02 · Q501 · MEDICAL- ANESTHESIOLOGY | $643,500 | FY2011 |
| VA528C04066 | 242-NETWORK CONTRACT OFFICE 02 · Q501 · ANESTHESIOLOGY SERVICES | $670,606 | FY2010 |
| VA528C94051 | 242-NETWORK CONTRACT OFFICE 02 · Q501 · ANESTHESIOLOGY SERVICES | $708,300 | FY2009 |
| VA528C84226 | 242-NETWORK CONTRACT OFFICE 02 · Q501 · ANESTHESIOLOGY SERVICES | $303,933 | FY2008 |
| VA528P0321 | 242-NETWORK CONTRACT OFFICE 02 · Q501 · MEDICAL- ANESTHESIOLOGY | $0 | FY2008 |
Other recipients under Q501 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F0064 | VISTA STAFFING SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $448,125 | FY2014 |
| VA52814F0360 | AMN HEALTHCARE LOCUM TENENS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $263,736 | FY2014 |
| VA52814F0063 | CHG COMPANIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2014 |
| VA52814F0033 | VISTA STAFFING SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $218,978 | FY2014 |
| VA52814F1888 | AMN HEALTHCARE LOCUM TENENS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $152,738 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C84185_3600_VA528P0321_3600 · retrieved 2026-09-26.