Description
ANESTHESIOLOGY SERVICES FOR LOUISVILLE VAMC, INTERIM IGF::OT::IGF
Base award description: ANESTHESIOLOGY SERVICES FOR LOUISVILLE VAMC, INTERIM
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.
- Base2012-10-01+$420,711= $420,711
- Mod P000012012-12-05+$280,474= $701,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$420,711 | $420,711 | ANESTHESIOLOGY SERVICES FOR LOUISVILLE VAMC, INTERIM |
| Mod P00001· EXERCISE AN OPTION | 2012-12-05 | +$280,474 | $701,184 | ANESTHESIOLOGY SERVICES FOR LOUISVILLE VAMC, INTERIM 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 E1KJM4T54MK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0011 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q523 · MEDICAL- SURGERY | $1,036,542 | FY2026 |
| 36C24926N0281 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q524 · CARDIOTHORACIC SURGERY | $370,917 | FY2026 |
| 36C24926N0259 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · CARDIOLOGY | $262,606 | FY2026 |
| 36C24926N0138 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $4,387,246 | FY2026 |
| 36C24926N0037 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q507 · OBSTETRICS & GYNECOLOGY | $393,800 | FY2026 |
| 36C24926N0115 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q501 · MEDICAL- ANESTHESIOLOGY | $2,193,196 | FY2026 |
Other recipients under Q501 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914J0775 | GODWIN CORP | 626-NASHVILLE | $284,324 | FY2014 |
| V626C10120 | CHG COMPANIES, INC. | 626-NASHVILLE | $132,937 | FY2011 |
| V626C10062 | UNITED ANESTHESIA ASSOCIATES INC | 626-NASHVILLE | $24,634 | FY2011 |
| V626C10061 | AMN HEALTHCARE LOCUM TENENS, INC. | 626-NASHVILLE | $20,528 | FY2011 |
| V626C10063 | BAY AREA ANESTHESIA LLC | 626-NASHVILLE | $20,318 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J0168_3600_VA24912D0303_3600 · retrieved 2026-09-26.