Description
ANESTHESIA RESIDENT SERVICES FOR WEEKENDS.
First action · last action
2008-10-22 · 2014-02-25
Transactions
14
First transaction's obligation
$62,300
Base + all options value (sum of deltas)
$342,274
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 14 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.
- Base2008-10-22+$62,300= $62,300
- Mod 22010-09-03+$62,283= $124,583
- Mod 32010-12-09+$15,500= $140,083
- Mod 42011-01-05+$20,000= $160,083
- Mod 52011-04-18+$30,000= $190,083
- Mod 62011-08-25+$5,000= $195,083
- Mod 72011-10-01+$0= $195,083
- Mod 82011-10-01+$66,000= $261,083
- Mod 92012-07-01+$0= $261,083
- Mod 102012-10-01+$77,700= $338,783
- Mod P000112012-11-01+$0= $338,783
- Mod P000122012-12-31+$6,354= $345,137
- Mod P000132013-02-27-$3,497= $341,639
- Mod P000142014-02-25-$59,283= $282,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-22 | +$62,300 | $62,300 | ANESTHESIA RESIDENT SERVICES FOR WEEKENDS. |
| Mod 2· EXERCISE AN OPTION | 2010-09-03 | +$62,283 | $124,583 | ANESTHESIA RESIDENT SERVICES FOR WEEKENDS. |
| Mod 3· EXERCISE AN OPTION | 2010-12-09 | +$15,500 | $140,083 | ANESTHESIA RESIDENT SERVICES FOR WEEKENDS. |
| Mod 4· EXERCISE AN OPTION | 2011-01-05 | +$20,000 | $160,083 | ANESTHESIA RESIDENT SERVICES FOR WEEKENDS. |
| Mod 5· FUNDING ONLY ACTION | 2011-04-18 | +$30,000 | $190,083 | ANESTHESIA RESIDENT SERVICES FOR WEEKENDS. |
| Mod 6· FUNDING ONLY ACTION | 2011-08-25 | +$5,000 | $195,083 | ANESTHESIA RESIDENT SERVICES FOR WEEKENDS. |
| Mod 7· FUNDING ONLY ACTION | 2011-10-01 | +$0 | $195,083 | ANESTHESIA RESIDENT SERVICES FOR WEEKENDS. |
| Mod 8· FUNDING ONLY ACTION | 2011-10-01 | +$66,000 | $261,083 | ANESTHESIA RESIDENT SERVICES FOR WEEKENDS. |
| Mod 9· NOVATION AGREEMENT | 2012-07-01 | +$0 | $261,083 | ANESTHESIA RESIDENT SERVICES FOR WEEKENDS. |
| Mod 10· NOVATION AGREEMENT | 2012-10-01 | +$77,700 | $338,783 | ANESTHESIA RESIDENT SERVICES FOR WEEKENDS. |
| Mod P00011· EXERCISE AN OPTION | 2012-11-01 | +$0 | $338,783 | ANESTHESIA RESIDENT SERVICES FOR WEEKENDS. |
| Mod P00012· FUNDING ONLY ACTION | 2012-12-31 | +$6,354 | $345,137 | ANESTHESIA RESIDENT SERVICES FOR WEEKENDS. |
| Mod P00013· FUNDING ONLY ACTION | 2013-02-27 | −$3,497 | $341,639 | ANESTHESIA RESIDENT SERVICES FOR WEEKENDS. |
| Mod P00014· FUNDING ONLY ACTION | 2014-02-25 | −$59,283 | $282,357 | ANESTHESIA RESIDENT SERVICES FOR WEEKENDS. |
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 V7NWMFZ7CRE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0228 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q301 · REFERENCE LABORATORY TESTING | $400,000 | FY2026 |
| 36C24126C0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $365,128 | FY2026 |
| 36C24125N0451 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q301 · REFERENCE LABORATORY TESTING | $147,589 | FY2025 |
| 36C24125A0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
| 36C24125P0144 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,419 | FY2025 |
| 36C24125C0025 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $93,126 | FY2025 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0874 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $589,038 | FY2016 |
| VA24116F0797 | UNITED SITE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,700 | FY2016 |
| VA24116P0745 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $8,375 | FY2016 |
| VA24116E0682 | CAREPRO HEALTH SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,025 | FY2016 |
| VA24116E0684 | DEUTSCHES ALTENHEIM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0871_3600_-NONE-_-NONE- · retrieved 2026-09-26.