Description
CRNA SERVICES OPTION YEAR IV
Base award description: EXPRESS REPORT: CERTIFIED REGISTERED NURSE ANESTHETIST (CRNA) SERVICES AT DURHAM VAMC, NC.
Modification chain · 19 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.
- Base2010-10-22+$692,337= $692,337
- Mod 12011-03-24-$542,337= $150,000
- Mod 22011-08-16-$10,000= $140,000
- Mod 32011-08-24-$6,270= $133,730
- Mod 72011-09-29+$2,500= $136,230
- Mod 62011-10-07+$175,000= $311,230
- Mod P000082011-10-28+$6,500= $317,730
- Mod P000092012-02-17+$59= $317,789
- Mod P000102012-07-12+$45,000= $362,789
- Mod P000112012-09-25+$18,825= $381,614
- Mod P000122012-10-01+$150,004= $531,619
- Mod P000132013-05-01+$30,000= $561,619
- Mod P000142013-05-23+$113,000= $674,619
- Mod P000152013-08-27+$30,000= $704,619
- Mod P000172013-10-01+$260,000= $964,619
- Mod P000162013-10-03+$0= $964,619
- Mod P000182014-03-06-$11,820= $952,798
- Mod P000192014-10-01+$200,000= $1,152,798
- Mod P000202015-10-01+$108,500= $1,261,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-22 | +$692,337 | $692,337 | EXPRESS REPORT: CERTIFIED REGISTERED NURSE ANESTHETIST (CRNA) SERVICES AT DURHAM VAMC, NC. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-24 | −$542,337 | $150,000 | EXPRESS REPORT: CERTIFIED REGISTERED NURSE ANESTHETIST (CRNA) SERVICES AT DURHAM VAMC, NC. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-08-16 | −$10,000 | $140,000 | EXPRESS REPORT: CERTIFIED REGISTERED NURSE ANESTHETIST (CRNA) SERVICES AT DURHAM VAMC, NC. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-24 | −$6,270 | $133,730 | EXPRESS REPORT: CERTIFIED REGISTERED NURSE ANESTHETIST (CRNA) SERVICES AT DURHAM VAMC, NC. |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-29 | +$2,500 | $136,230 | COTR REQUESTS ORDER TO BE INCREASED BY $2,500.00 |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-07 | +$175,000 | $311,230 | OPTION YEAR - 10/01/2011 THROUGH 09/30/2012 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-28 | +$6,500 | $317,730 | OPTION YEAR - 10/01/2011 THROUGH 09/30/2012 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-17 | +$59 | $317,789 | COR REQUESTS THIS TASK ORDER BE INCREASE BY $59.44. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-12 | +$45,000 | $362,789 | CLOSELY ASSOCIATED - OBLIGATION OF FUNDS IN THE AMOUNT OF $45,000.00 PER COR REQUEST TO PAY OUTSTANDING INVOIC… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-25 | +$18,825 | $381,614 | CLOSELY ASSOCIATED - OBLIGATION OF FUNDS IN THE AMOUNT OF $18,825.00 PER COR REQUEST TO PAY OUTSTANDING INVOIC… |
| Mod P00012· EXERCISE AN OPTION | 2012-10-01 | +$150,004 | $531,619 | CLOSELY ASSOCIATED - EXERCISE OF OPTION YEAR II. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-01 | +$30,000 | $561,619 | CLOSELY ASSOCIATED - INCREASE FUNDS IN THE AMOUNT OF $30,000.00 TO PAY FY13 OUTSTANDING INVOICES. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-23 | +$113,000 | $674,619 | CLOSELY ASSOCIATED - INCREASE FUNDS IN THE AMOUNT OF $113,000.00 TO PAY FY13 OUTSTANDING INVOICES. |
| Mod P00015· FUNDING ONLY ACTION | 2013-08-27 | +$30,000 | $704,619 | CLOSELY ASSOCIATED - INCREASE FUNDS IN THE AMOUNT OF $30,000.00 TO PAY FY13 OUTSTANDING INVOICES. |
| Mod P00017· EXERCISE AN OPTION | 2013-10-01 | +$260,000 | $964,619 | EXERCISE OF OPTION YEAR III |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2013-10-03 | +$0 | $964,619 | CONTRACT NUMBER CHANGE |
| Mod P00018· FUNDING ONLY ACTION | 2014-03-06 | −$11,820 | $952,798 | DECREASE OF UNOBLIGATED FUNDS IN THE AMOUNT OF $11,820.32 FOR FY13. |
| Mod P00019· EXERCISE AN OPTION | 2014-10-01 | +$200,000 | $1,152,798 | CRNA SERVICES OPTION YEAR IV |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-01 | +$108,500 | $1,261,298 | CRNA SERVICES OPTION YEAR IV |
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
Other recipients under Q501 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F6740 | ENDOSCOPY MD, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,344 | FY2014 |
| VA24614F5721 | CADUCEUS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $253,976 | FY2014 |
| VA24614F6112 | GLOMAX, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $55,822 | FY2014 |
| VA24614C0211 | PRIVATE DIAGNOSTIC CLINIC, PLLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,431,612 | FY2014 |
| VA24614P8023 | EVERGREEN MEDICAL SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,047 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10136_3600_V797P4516A_3600 · retrieved 2026-09-26.