Description
EO14042 - MT/ML TECH
Base award description: IGF::OT::IGF LOCUM TENENS SERVICES
Modification chain · 13 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.
- Base2018-08-06+$178,614= $178,614
- Mod P000012018-11-16+$355,454= $534,068
- Mod P000022019-02-15-$45,854= $488,214
- Mod P000032019-06-19-$162,689= $325,525
- Mod P000042019-07-22+$535,194= $860,719
- Mod P000052019-09-27-$127,809= $732,910
- Mod P000062019-11-01+$3,000= $735,910
- Mod P000072020-06-17+$536,388= $1,272,298
- Mod P000082021-03-09-$141,345= $1,130,953
- Mod P000092021-08-19+$536,388= $1,667,341
- Mod P000102021-11-01+$0= $1,667,341
- Mod P000112023-01-30-$206,457= $1,460,885
- Mod P000122023-02-13-$470,995= $989,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-06 | +$178,614 | $178,614 | IGF::OT::IGF LOCUM TENENS SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-11-16 | +$355,454 | $534,068 | MT/MLT LOCUM TENENS SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-15 | −$45,854 | $488,214 | MT/MLT LOCUM TENENS SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-19 | −$162,689 | $325,525 | MT/MLT LOCUM TENENS SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2019-07-22 | +$535,194 | $860,719 | MT/MLT LOCUM TENENS SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-27 | −$127,809 | $732,910 | MT/MLT LOCUM TENENS SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-01 | +$3,000 | $735,910 | MT/MLT LOCUM TENENS SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2020-06-17 | +$536,388 | $1,272,298 | MT/MLT LOCUM TENENS SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-09 | −$141,345 | $1,130,953 | MT/MLT LOCUM TENENS SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2021-08-19 | +$536,388 | $1,667,341 | MT/MLT LOCUM TENENS SERVICES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-01 | +$0 | $1,667,341 | EO14042 - MT/ML TECH |
| Mod P00011· FUNDING ONLY ACTION | 2023-01-30 | −$206,457 | $1,460,885 | EO14042 - MT/ML TECH |
| Mod P00012· FUNDING ONLY ACTION | 2023-02-13 | −$470,995 | $989,889 | EO14042 - MT/ML TECH |
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 S1HMSQ8P7721)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0253 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $217,440 | FY2026 |
| 36C26025N0238 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $343,473 | FY2025 |
| 36C26024N0214 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $192,579 | FY2024 |
| 36F79724D0035 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C26023N0247 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $166,964 | FY2023 |
| 36C24523F0317 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING | $2,214,966 | FY2023 |
Other recipients under Q702 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122F0277 | A-TEAM SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $74,485 | FY2022 |
| 36C24122F0271 | EGA ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,088,168 | FY2022 |
| 36C24122F0245 | EGA ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,147,826 | FY2022 |
| 36C24122C0012 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $663,413 | FY2022 |
| 36C24119C0061 | EGA ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $751,930 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.