Description
IGF::OT::IGF MODIFICATION TO PARTIALLY TERMINATE THE TASK ORDER FOR THE TEMPORARY CERTIFIED REGISTERED NURSE ANESTHETIST (CRNA) SERVICES. A FULL-TIME CRNA (GOVERNMENT EMPLOYEE) WAS HIRED.
Base award description: IGF::OT::IGF TEMPORARY CERTIFIED REGISTERED NURSE ANESTHETIST (CRNA) SERVICES.
Modification chain · 4 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.
- Base2013-02-05+$174,225= $174,225
- Mod P000012013-07-17+$174,225= $348,450
- Mod P000022013-12-10-$37,677= $310,773
- Mod P000032013-12-11-$127,545= $183,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-05 | +$174,225 | $174,225 | IGF::OT::IGF TEMPORARY CERTIFIED REGISTERED NURSE ANESTHETIST (CRNA) SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2013-07-17 | +$174,225 | $348,450 | IGF::OT::IGF TEMPORARY CERTIFIED REGISTERED NURSE ANESTHETIST (CRNA) SERVICES. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-12-10 | −$37,677 | $310,773 | IGF::OT::IGF MODIFICATION TO UN-OBLIGATE REMAINING FUNDS FROM THE PURCHASE ORDER USED TO FUND THE BASE PERIOD… |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-12-11 | −$127,545 | $183,228 | IGF::OT::IGF MODIFICATION TO PARTIALLY TERMINATE THE TASK ORDER FOR THE TEMPORARY CERTIFIED REGISTERED NURSE… |
Related awards · 7
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 UBJNRMV6BY13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0235 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| VA24517J3817 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q501 · MEDICAL- ANESTHESIOLOGY | $0 | FY2018 |
| VA25517J3243 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q501 · MEDICAL- ANESTHESIOLOGY | $23,913 | FY2017 |
| VA24516J3017 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q501 · MEDICAL- ANESTHESIOLOGY | $0 | FY2017 |
| VA25516J2417 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q501 · MEDICAL- ANESTHESIOLOGY | $409,421 | FY2016 |
| VA24516J0527 | 512-BALTIMORE(00512)(36C512) · Q501 · MEDICAL- ANESTHESIOLOGY | $199,629 | FY2016 |
Other recipients under Q501 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA540C93145 | MEDICAL STAFFING NETWORK, INC. | 540-CLARKSBURG | $79,721 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F1885_3600_V797P7223A_3600 · retrieved 2026-09-26.