Description
IGF::OT::IGF CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES FOR THE MARION VA MEDICAL CENTER
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.
- Base2013-05-01+$512,000= $512,000
- Mod P000012014-12-08-$24,960= $487,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-01 | +$512,000 | $512,000 | IGF::OT::IGF CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES FOR THE MARION VA MEDICAL CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-08 | −$24,960 | $487,040 | IGF::OT::IGF CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES FOR THE MARION VA MEDICAL CENTER |
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
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 |
| VA25514J6219 | ANESTHESIA SERVICES PA | 255-NETWORK CONTRACT OFFICE 15 | $264,394 | FY2015 |
| VA25514J3845 | CYPRESS ANESTHESIA PROFESSIONALS, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25513J4944 | ANESTHESIA SERVICES PA | 255-NETWORK CONTRACT OFFICE 15 | $411,021 | FY2014 |
| VA25513J2404 | CYPRESS ANESTHESIA PROFESSIONALS, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513J2463_3600_VA255BP0239_3600 · retrieved 2026-09-26.