Description
IGF::OT::IGF ANESTHESIOLOGIST SERVICES
Base award description: ANESTHESIOLOGIST SERVICES
Modification chain · 4 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.
- Base2012-09-17+$24,580= $24,580
- Mod P000012012-10-30+$44,960= $69,540
- Mod P000022013-01-23+$101,900= $171,440
- Mod P000032013-05-21+$25,200= $196,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$24,580 | $24,580 | ANESTHESIOLOGIST SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-10-30 | +$44,960 | $69,540 | IGF::OT::IGF ANESTHESIOLOGIST SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-01-23 | +$101,900 | $171,440 | IGF::OT::IGF ANESTHESIOLOGIST SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2013-05-21 | +$25,200 | $196,640 | IGF::OT::IGF ANESTHESIOLOGIST SERVICES |
Related awards · 9
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 LNANG6H2SQD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715J1151 | 257-NETWORK CONTRACT OFFICE 17 · Q501 · MEDICAL- ANESTHESIOLOGY | $256,120 | FY2015 |
| VA25714J0759 | 257-NETWORK CONTRACT OFFICE 17 · Q501 · MEDICAL- ANESTHESIOLOGY | $170,060 | FY2014 |
| VA25714D0054 | 257-NETWORK CONTRACT OFFICE 17 · Q501 · MEDICAL- ANESTHESIOLOGY | $0 | FY2014 |
| VA25713P1408 | 257-NETWORK CONTRACT OFFICE 17 · Q501 · MEDICAL- ANESTHESIOLOGY | $332,420 | FY2013 |
Other recipients under Q501 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716C0030 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 | $448,386 | FY2016 |
| VA25715J0332 | CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $570,000 | FY2015 |
| VA25714D0120 | CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2014 |
| VA25714C0119 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 | $499,713 | FY2014 |
| VA25714C0072 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 | $499,713 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P1140_3600_-NONE-_-NONE- · retrieved 2026-09-26.