Description
ADM CHGES
Base award description: NATIONWIDE ANESTHESIA SWERVICES INC. CONTRACT AWARD. IGF::CL,CT::IGF
Modification chain · 3 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.
- Base2014-07-30+$0= $0
- Mod P000012019-07-12+$0= $0
- Mod P000022019-12-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-30 | +$0 | $0 | NATIONWIDE ANESTHESIA SWERVICES INC. CONTRACT AWARD. IGF::CL,CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-12 | +$0 | $0 | TEMP EXT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-12-23 | +$0 | $0 | ADM CHGES |
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 R3KKE2GG9EW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15F1731 | 69D-NETWORK CONTRACT OFFICE 12 · Q501 · MEDICAL- ANESTHESIOLOGY | $125,544 | FY2015 |
| VA26314F1340 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q501 · MEDICAL- ANESTHESIOLOGY | $213,211 | FY2015 |
| VA24712F0488 | 247-NETWORK CONTRACT OFFICE 7 · Q401 · MEDICAL- NURSING | $164,676 | FY2012 |
| VA508C15122 | 508-ATLANTA · Q501 · ANESTHESIOLOGY SERVICES | $458,880 | FY2011 |
| V508C15122 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $154,440 | FY2011 |
| V646C00278 | 646-PITTSBURG · Q401 · NURSING SERVICES | $0 | FY2010 |
Other recipients under Q999 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36F79726D0184 | STAFFING MANAGEMENT, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0168 | JDM ASSOCIATES, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0141 | CROWN SERVICES, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0154 | PSYCHPROS, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0150 | TLC STAFFING, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797D40210_3600 · retrieved 2026-09-26.