Description
INCREASE FUNDS TO COVER SERVICES FROM SEPTEMBER-FEBRUARY IGF::OT::IGF
Base award description: EXTEND SERVICES FOR ANESTHESIOLOGY FOR HUDSION VALLEY VA. IGF::OT::IGF
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.
- Base2012-12-19+$10,000= $10,000
- Mod P000022013-02-08+$8,918= $18,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-19 | +$10,000 | $10,000 | EXTEND SERVICES FOR ANESTHESIOLOGY FOR HUDSION VALLEY VA. IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-08 | +$8,918 | $18,918 | INCREASE FUNDS TO COVER SERVICES FROM SEPTEMBER-FEBRUARY IGF::OT::IGF |
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 MNJDGFJ6J1C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6182C9043 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $544,433 | FY2012 |
| VA620C20105 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · MEDICAL- ANESTHESIOLOGY | $60,000 | FY2012 |
| VA620C10334 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · MEDICAL- ANESTHESIOLOGY | $23,289 | FY2011 |
| V6181C0138 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · NURSING SERVICES | $610,000 | FY2011 |
| VA620C10268 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · ANESTHESIOLOGY SERVICES | $37,000 | FY2011 |
| VA620C10183 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · ANESTHESIOLOGY SERVICES | $0 | FY2011 |
Other recipients under Q501 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312J0369 | UNITED ANESTHESIA ASSOCIATES INC | 243-NETWORK CONTRACTING OFFICE 03 | $30,000 | FY2011 |
| VA620C00542 | CHG COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $30,000 | FY2010 |
| VA630C00060 | UNITED ANESTHESIA ASSOCIATES INC | 243-NETWORK CONTRACTING OFFICE 03 | $518,160 | FY2010 |
| VA630C91394 | UNITED ANESTHESIA ASSOCIATES INC | 243-NETWORK CONTRACTING OFFICE 03 | $142,040 | FY2009 |
| VA243BO0095 | UNITED ANESTHESIA ASSOCIATES INC | 243-NETWORK CONTRACTING OFFICE 03 | $568,160 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313J0404_3600_VA243BO0070_3600 · retrieved 2026-09-26.