Description
ANESTHESIOLOGIST SERVICES
First action · last action
2011-05-03 · 2011-05-03
Transactions
1
First transaction's obligation
$270,756
Base + all options value (sum of deltas)
$270,756
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 1 transaction
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.
- Base2011-05-03+$270,756= $270,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-03 | +$270,756 | $270,756 | ANESTHESIOLOGIST SERVICES |
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 MJC5FCYQTPE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0665 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J088 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIVE ANIMALS | $26,583 | FY2026 |
| 36C26226N0446 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q525 · MEDICAL- UROLOGY | $365,248 | FY2026 |
| 36C26226D0071 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q525 · MEDICAL- UROLOGY | $0 | FY2026 |
| 36C26226P0628 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J088 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIVE ANIMALS | $23,206 | FY2026 |
| 36C26225P1572 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $24,000 | FY2025 |
| 36C26225C0139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $259,268 | FY2025 |
Other recipients under Q501 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P8352 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $732,519 | FY2015 |
| VA26213J0037 | BAART COMMUNITY HEALTHCARE | 262-NETWORK CONTRACT OFFICE 22 | $25,170 | FY2013 |
| VA26213D0004 | BAART COMMUNITY HEALTHCARE | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2013 |
| VA691C16042 | CHG COMPANIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $198,376 | FY2011 |
| VA691C16041 | LOCUMTENENS.COM, LLC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26210P5308_3600_-NONE-_-NONE- · retrieved 2026-09-26.