Description
GV/LC CRNA
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$51,520
Base + all options value (sum of deltas)
$51,520
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4665A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2008-07-15+$51,520= $51,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$51,520 | $51,520 | GV/LC CRNA |
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 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C92532 | CHG COMPANIES, INC. | 573S-NF/SG SMALL PURCHASE | $101,443 | FY2009 |
| V573C92485 | CHG COMPANIES, INC. | 573S-NF/SG SMALL PURCHASE | $507,020 | FY2009 |
| V573C83437 | CHG COMPANIES, INC. | 573S-NF/SG SMALL PURCHASE | $82,999 | FY2008 |
| V573C83241 | CHG COMPANIES, INC. | 573S-NF/SG SMALL PURCHASE | $155,909 | FY2008 |
| V573C83242 | CHG COMPANIES, INC. | 573S-NF/SG SMALL PURCHASE | $231,330 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C83518_3600_V797P4665A_3600 · retrieved 2026-09-26.