Description
IGF::OT::IGF PROVIDE 1 FTE CRNA SERVICES FOR THE KANSAS CITY, MO VAMC
Modification chain · 3 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.
- Base2014-12-04+$74,654= $74,654
- Mod P000012015-02-19+$146,619= $221,273
- Mod P000022015-10-23-$105,985= $115,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-04 | +$74,654 | $74,654 | IGF::OT::IGF PROVIDE 1 FTE CRNA SERVICES FOR THE KANSAS CITY, MO VAMC |
| Mod P00001· EXERCISE AN OPTION | 2015-02-19 | +$146,619 | $221,273 | IGF::OT::IGF PROVIDE 1 FTE CRNA SERVICES FOR THE KANSAS CITY, MO VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-23 | −$105,985 | $115,287 | IGF::OT::IGF PROVIDE 1 FTE CRNA SERVICES FOR THE KANSAS CITY, MO VAMC |
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 Y54FQAPG4TN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,340,070 | FY2026 |
| 36C10X26N0042 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $272,017,423 | FY2026 |
| 36C10X26N0021 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $348,691,285 | FY2026 |
| 36C10X26N0040 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $754,312,386 | FY2026 |
| 36C10X26N0041 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $392,676,748 | FY2026 |
| 36C10X25N0234 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $65,000,000 | FY2025 |
Other recipients under Q501 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA25514J3545 | MAXIM HEALTHCARE SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $38,675 | 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_VA25515J0702_3600_VA25514A0062_3600 · retrieved 2026-09-26.