Award recordCONTRACT

RAO, UDAYALAKSHMI

PIID VA26317C0069· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q501 · MEDICAL- ANESTHESIOLOGY· FY2017· $437,504 net obligations· UEI S7JSST9FL5J9· MN

Description

ANESTHESIOLOGY PHYSICIAN SERVICES FOR MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.

Base award description: IGF::CT::IGF ANESTHESIOLOGY SERVICES IGF::CT::IGF

First action · last action
2017-03-31 · 2018-04-06
Transactions
2
First transaction's obligation
$489,600
Base + all options value (sum of deltas)
$437,504
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$489,600$0Base award · 2017-03-31 · this action $489,600 · running total $489,600Modification P00001 · 2018-04-06 · this action -$52,097 · running total $437,504
  • Base2017-03-31+$489,600= $489,600
  • Mod P000012018-04-06-$52,097= $437,504
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-31+$489,600$489,600IGF::CT::IGF ANESTHESIOLOGY SERVICES IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2018-04-06−$52,097$437,504ANESTHESIOLOGY PHYSICIAN SERVICES FOR MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF T…

Related awards · 10

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 S7JSST9FL5J9)

AwardOffice · PSC / listingNet obligationsFY
VA26316C0037618-MINNEAPOLIS VA MED CTR (00618) · Q501 · MEDICAL- ANESTHESIOLOGY$686,664FY2016
VA26314C01791618-MINNEAPOLIS VA MED CTR (00618) · Q501 · MEDICAL- ANESTHESIOLOGY$699,516FY2015
VA26314C0008618-MINNEAPOLIS VA MEDICAL CENTER · Q501 · MEDICAL- ANESTHESIOLOGY$636,480FY2014
VA26313C0070618-MINNEAPOLIS VA MEDICAL CENTER · Q501 · MEDICAL- ANESTHESIOLOGY$592,218FY2013
VA263P0656618-MINNEAPOLIS VA MEDICAL CENTER · Q501 · MEDICAL- ANESTHESIOLOGY$1,647,060FY2009

Other recipients under Q501 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0133WANDER STAFFING LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,764,271FY2026
36C26325C0007JR ENTERPRISE, L.L.CNETWORK CONTRACT OFFICE 23 (36C263)$4,801,094FY2025
36C26325C0002WANDER STAFFING LLCNETWORK CONTRACT OFFICE 23 (36C263)$2,065,776FY2025
36C26324P0420WANDER STAFFING LLCNETWORK CONTRACT OFFICE 23 (36C263)$864,802FY2024
36C26324P0223WANDER STAFFING LLCNETWORK CONTRACT OFFICE 23 (36C263)$2,847,843FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.