Description
IGF::CT::IGF CRNA NURSES FOR EKHCS VA MEDICAL CENTERS.
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+$400,000= $400,000
- Mod P000012014-05-22-$14,355= $385,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$400,000 | $400,000 | IGF::CT::IGF CRNA NURSES FOR EKHCS VA MEDICAL CENTERS. |
| Mod P00001· CLOSE OUT | 2014-05-22 | −$14,355 | $385,645 | IGF::CT::IGF CRNA NURSES FOR EKHCS VA MEDICAL CENTERS. |
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 C18TC4XX2A15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514J6219 | 255-NETWORK CONTRACT OFFICE 15 · Q501 · MEDICAL- ANESTHESIOLOGY | $264,394 | FY2015 |
| VA25513J4944 | 255-NETWORK CONTRACT OFFICE 15 · Q501 · MEDICAL- ANESTHESIOLOGY | $411,021 | FY2014 |
| VA255589EC2004 | 255-NETWORK CONTRACT OFFICE 15 · Q501 · MEDICAL- ANESTHESIOLOGY | $573,456 | FY2012 |
| VA255589EC1468 | 255-NETWORK CONTRACT OFFICE 15 · Q501 · MEDICAL- ANESTHESIOLOGY | $419,263 | FY2011 |
| VA255P1338 | 255-NETWORK CONTRACT OFFICE 15 · Q501 · MEDICAL- ANESTHESIOLOGY | $0 | FY2010 |
| VA255589EC0062 | 255-NETWORK CONTRACT OFFICE 15 · Q501 · ANESTHESIOLOGY SERVICES | $314,584 | FY2010 |
Other recipients under Q501 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J0702 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 | $115,287 | FY2015 |
| VA25514J3845 | CYPRESS ANESTHESIA PROFESSIONALS, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514J3545 | MAXIM HEALTHCARE SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $38,675 | FY2014 |
| VA25513J2404 | CYPRESS ANESTHESIA PROFESSIONALS, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2013 |
| VA25513J2463 | MAXIM HEALTHCARE SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $487,040 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512J2066_3600_VA255P1338_3600 · retrieved 2026-09-26.