Description
OPTION PERIOD FOR CRNA LOCUM TENENS
Base award description: CRNA LOCUM TENENS 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.
- Base2008-04-10+$150,732= $150,732
- Mod 12008-04-10+$142,200= $292,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$150,732 | $150,732 | CRNA LOCUM TENENS SERVICES |
| Mod 1· EXERCISE AN OPTION | 2008-04-10 | +$142,200 | $292,932 | OPTION PERIOD FOR CRNA LOCUM TENENS |
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 GK4MCLEM5NE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79724D0147 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25918F0444 | NETWORK CONTRACT OFFICE 19 (36C259) · Q501 · MEDICAL- ANESTHESIOLOGY | $181,810 | FY2018 |
| 36C24218F0002 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q501 · MEDICAL- ANESTHESIOLOGY | $0 | FY2018 |
| VA24217F1752 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q501 · MEDICAL- ANESTHESIOLOGY | $0 | FY2017 |
| VA24616F2539 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q201 · MEDICAL- GENERAL HEALTH CARE | $104,375 | FY2016 |
| VA24115F0004 | 241-NETWORK CONTRACT OFFICE 01 · Q501 · MEDICAL- ANESTHESIOLOGY | $292,485 | FY2015 |
Other recipients under Q501 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715C0023 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $1,027,307 | FY2015 |
| VA25714C0089 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $449,987 | FY2014 |
| VA25712D0018 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $0 | FY2012 |
| VA25712D0009 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $0 | FY2012 |
| V549C10590 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $1,069,454 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C81028_3600_V797P4665A_3600 · retrieved 2026-09-26.