Description
IGF::CL::IGF TEMPORARY ANESTHESIOLOGY PHYSICIAN 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.
- Base2017-04-26+$345,317= $345,317
- Mod P000012017-08-23-$345,317= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-26 | +$345,317 | $345,317 | IGF::CL::IGF TEMPORARY ANESTHESIOLOGY PHYSICIAN SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-23 | −$345,317 | $0 | IGF::CL::IGF TEMPORARY ANESTHESIOLOGY PHYSICIAN 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 ZX23KR32ZH32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0325 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $162,270 | FY2026 |
| 36C24625A0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $0 | FY2025 |
| 36C24723F0745 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36F79723D0168 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C25923N0283 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $368,332 | FY2023 |
| 36C24723F0457 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
Other recipients under Q501 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0002 | WANDER STAFFING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0009 | WANDER STAFFING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,117,261 | FY2026 |
| 36C24225N0736 | ASPIRE-LUKE JV LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,464,875 | FY2025 |
| 36C24225N0385 | ASPIRE-LUKE JV LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,726,376 | FY2025 |
| 36C24225N0343 | WANDER STAFFING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,479,649 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F0782_3600_V797D30199_3600 · retrieved 2026-09-26.