Description
CRNA SERVICES AT THE JAMES A LOVELL FEDERAL HEALTH CARE CENTER
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.
- Base2011-05-06+$137,942= $137,942
- Mod 12011-09-30+$1,372= $139,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-06 | +$137,942 | $137,942 | CRNA SERVICES AT THE JAMES A LOVELL FEDERAL HEALTH CARE CENTER |
| Mod 1· FUNDING ONLY ACTION | 2011-09-30 | +$1,372 | $139,314 | CRNA SERVICES AT THE JAMES A LOVELL FEDERAL HEALTH CARE CENTER |
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 MLELT44WDBR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13J0132 | 69D-NETWORK CONTRACT OFFICE 12 · Q501 · MEDICAL- ANESTHESIOLOGY | $112,376 | FY2013 |
| VA69D556C20026 | 69D-NETWORK CONTRACT OFFICE 12 · Q401 · MEDICAL- NURSING | $146,690 | FY2012 |
| VA69DP1823 | 69D-NETWORK CONTRACT OFFICE 12 · Q401 · MEDICAL- NURSING | $0 | FY2011 |
| VA69D556C10230 | 69D-NETWORK CONTRACT OFFICE 12 · Q501 · ANESTHESIOLOGY SERVICES | $45,808 | FY2011 |
| VA69D556C10099 | 69D-NETWORK CONTRACT OFFICE 12 · Q401 · NURSING SERVICES | $98,638 | FY2011 |
| V797P7235A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
Other recipients under Q401 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16E4969 | PINE CREST HEALTH CARE LLC | 69D-NETWORK CONTRACT OFFICE 12 | $151,098 | FY2016 |
| VA69D15E4037 | SSC GERMANTOWN OPERATING COMPANY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $33,849 | FY2016 |
| VA69D16E0529 | SSC GERMANTOWN OPERATING COMPANY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $59,988 | FY2015 |
| VA69D15E5300 | FIVE STAR QUALITY CARE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,734 | FY2015 |
| VA69D15E5536 | RICE HEALTH CARE FACILITIES OF WISCONSIN, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $25,574 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C10283_3600_VA69DP1823_3600 · retrieved 2026-09-26.