Description
CRNA SERVICES
First action · last action
2009-02-09 · 2011-03-21
Transactions
8
First transaction's obligation
$320,750
Base + all options value (sum of deltas)
$900,503
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4318A
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 8 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.
- Base2009-02-09+$320,750= $320,750
- Mod 12009-04-16+$0= $320,750
- Mod 22009-10-01+$228,465= $549,215
- Mod 32010-07-30+$62,677= $611,892
- Mod 42010-10-21+$57,116= $669,008
- Mod 52011-02-03+$46,000= $715,008
- Mod 62011-03-17+$0= $715,008
- Mod 72011-03-21+$146,738= $861,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-09 | +$320,750 | $320,750 | CRNA SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-04-16 | +$0 | $320,750 | CRNA SERVICES |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$228,465 | $549,215 | CRNA SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2010-07-30 | +$62,677 | $611,892 | CRNA SERVICES |
| Mod 4· EXERCISE AN OPTION | 2010-10-21 | +$57,116 | $669,008 | CRNA SERVICES |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-03 | +$46,000 | $715,008 | CRNA SERVICES |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2011-03-17 | +$0 | $715,008 | CRNA SERVICES |
| Mod 7· FUNDING ONLY ACTION | 2011-03-21 | +$146,738 | $861,746 | CRNA 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 RFDVN5FE3NV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0105 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25519F0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $19,057 | FY2019 |
| 36C24418A0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2018 |
| 36C25518N3060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $53,296 | FY2018 |
| VA24617F8387 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $488,300 | FY2017 |
| VA25517J3878 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q519 · MEDICAL- PSYCHIATRY | $173,634 | FY2017 |
Other recipients under Q523 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J1904 | VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY | 246-NETWORK CONTRACTING OFFICE 6 | $172,870 | FY2016 |
| VA24616P1838 | LIFEPOINT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $39,700 | FY2016 |
| VA24616J1185 | HOSPITAL HOSPITALITY HOUSE OF RICHMOND, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $126,000 | FY2016 |
| VA24615J0628 | SYSMEX AMERICA, INC | 246-NETWORK CONTRACTING OFFICE 6 | $38,751 | FY2016 |
| VA24615J4874 | ENDOCARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $55,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C90250_3600_V797P4318A_3600 · retrieved 2026-09-26.