Description
TEMPORARY CRNA SERVICES
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$20,318
Base + all options value (sum of deltas)
$20,318
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4517A
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.
- Base2010-10-01+$20,318= $20,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$20,318 | $20,318 | TEMPORARY CRNA SERVICES |
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 NHBEN7FLTDR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $1,200,000 | FY2026 |
| 36C26225N0013 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $1,600,000 | FY2025 |
| 36C24224N0231 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $1,556,677 | FY2024 |
| 36C24224N0030 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $0 | FY2024 |
| 36C24224N0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $1,864,303 | FY2024 |
| 36C25924F0002 | NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING | $213,614 | FY2024 |
Other recipients under Q501 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914J0775 | GODWIN CORP | 626-NASHVILLE | $284,324 | FY2014 |
| VA24913J0168 | UNIVERSITY OF LOUISVILLE | 626-NASHVILLE | $701,184 | FY2013 |
| VA24912D0303 | UNIVERSITY OF LOUISVILLE | 626-NASHVILLE | $0 | FY2012 |
| V626C10062 | UNITED ANESTHESIA ASSOCIATES INC | 626-NASHVILLE | $24,634 | FY2011 |
| V626C10061 | AMN HEALTHCARE LOCUM TENENS, INC. | 626-NASHVILLE | $20,528 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C10063_3600_V797P4517A_3600 · retrieved 2026-09-26.