Description
IGF::OT::IGF:: CERTIFIED REGISTERED NURSING ANESTHESIST 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.
- Base2013-04-16+$109,120= $109,120
- Mod P000012013-06-27-$59,148= $49,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-16 | +$109,120 | $109,120 | IGF::OT::IGF:: CERTIFIED REGISTERED NURSING ANESTHESIST SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-27 | −$59,148 | $49,972 | IGF::OT::IGF:: CERTIFIED REGISTERED NURSING ANESTHESIST 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 GK4MCLEM5NE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79724D0147 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25918F0444 | NETWORK CONTRACT OFFICE 19 (36C259) · Q501 · MEDICAL- ANESTHESIOLOGY | $181,810 | FY2018 |
| 36C24218F0002 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q501 · MEDICAL- ANESTHESIOLOGY | $0 | FY2018 |
| VA24217F1752 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q501 · MEDICAL- ANESTHESIOLOGY | $0 | FY2017 |
| VA24616F2539 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q201 · MEDICAL- GENERAL HEALTH CARE | $104,375 | FY2016 |
| VA24115F0004 | 241-NETWORK CONTRACT OFFICE 01 · Q501 · MEDICAL- ANESTHESIOLOGY | $292,485 | FY2015 |
Other recipients under Q401 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2129 | MAXIM HEALTHCARE SERVICES, INC. | 646-PITTSBURG | $2,978,953 | FY2014 |
| VA24414F1523 | PRO NURSE, LLC | 646-PITTSBURG | $347,685 | FY2014 |
| VA24414F0050 | MAXIM HEALTHCARE SERVICES, INC. | 646-PITTSBURG | $3,393,850 | FY2014 |
| VA24413F2594 | MAXIM HEALTHCARE SERVICES, INC. | 646-PITTSBURG | $4,083,788 | FY2013 |
| VA24412F3197 | MAXIM HEALTHCARE SERVICES, INC. | 646-PITTSBURG | $853,262 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2891_3600_V797P4665A_3600 · retrieved 2026-09-26.