Description
DECREASE LINE ITEM 1
Base award description: CRNA LOCUM TENENS SERVICES
Modification chain · 3 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+$131,754= $131,754
- Mod MOD12008-09-18+$134,254= $266,008
- Mod 22011-02-24-$99,425= $166,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$131,754 | $131,754 | CRNA LOCUM TENENS SERVICES |
| Mod MOD1· EXERCISE AN OPTION | 2008-09-18 | +$134,254 | $266,008 | CRNA LOCUM TENENS SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-02-24 | −$99,425 | $166,583 | DECREASE LINE ITEM 1 |
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 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_V549C81029_3600_V797P7005A_3600 · retrieved 2026-09-26.