Description
CONTRACT STAFF CRNA PER THE TERMS AND CONDITIONS OF STATION CONTRACT.
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.
- Base2007-10-17+$102,579= $102,579
- Mod 12008-01-07+$265,660= $368,239
- Mod 22008-03-11-$49,997= $318,242
- Mod 32009-02-05-$27,744= $290,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-17 | +$102,579 | $102,579 | CONTRACT STAFF CRNA PER THE TERMS AND CONDITIONS OF STATION CONTRACT. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-01-07 | +$265,660 | $368,239 | CONTRACT STAFF CRNA PER THE TERMS AND CONDITIONS OF STATION CONTRACT. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-03-11 | −$49,997 | $318,242 | CONTRACT STAFF CRNA PER THE TERMS AND CONDITIONS OF STATION CONTRACT. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-05 | −$27,744 | $290,498 | CONTRACT STAFF CRNA PER THE TERMS AND CONDITIONS OF STATION CONTRACT. |
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 MJFUE891YA71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213J7407 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $583,041 | FY2014 |
| VA26213J0070 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $922,899 | FY2013 |
| VA26212J0065 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $796,323 | FY2012 |
| VA263P1180 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2011 |
| VA691C15106 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · PSYCHIATRY SERVICES | $441,753 | FY2011 |
| VA691C16013 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $594,600 | FY2011 |
Other recipients under Q501 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C00473 | THE WHITAKER COMPANIES INC | 520-BILOXI | $119,040 | FY2010 |
| VA520C80210 | J STEPHENS MAYHUGH & ASSOCIATES INC | 520-BILOXI | $236,950 | FY2008 |
| V520C80174 | AMN HEALTHCARE LOCUM TENENS, INC. | 520-BILOXI | $65,280 | FY2008 |
| V520C80172 | J STEPHENS MAYHUGH & ASSOCIATES INC | 520-BILOXI | $78,165 | FY2008 |
| VA520C80172 | J STEPHENS MAYHUGH & ASSOCIATES INC | 520-BILOXI | $311,041 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C80183_3600_V797P4318A_3600 · retrieved 2026-09-26.