Description
EMERGENCY STERILE PROCESSING TECHNICIANS SERVICE.
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.
- Base2019-12-03+$216,278= $216,278
- Mod P000012021-03-18-$94,414= $121,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-03 | +$216,278 | $216,278 | EMERGENCY STERILE PROCESSING TECHNICIANS SERVICE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-03-18 | −$94,414 | $121,865 | EMERGENCY STERILE PROCESSING TECHNICIANS SERVICE. |
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 JQ5KK3LYL1L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0776 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $336,135 | FY2023 |
| 36C79123F0019 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $515,010 | FY2023 |
| 36C26223F0366 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $124,392 | FY2023 |
| 36C10X23F0041 | SAC FREDERICK (36C10X) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $1,014,483 | FY2023 |
| 36C24523N0213 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $1,205,743 | FY2023 |
| 36C10X22C0031 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $731,149 | FY2022 |
Other recipients under R499 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0737 | CABLEVISION SYSTEMS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $85,270 | FY2026 |
| 36C24225F0204 | KNOWESIS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,882,922 | FY2025 |
| 36C24225P0869 | THERAPY PHYSICS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2025 |
| 36C24225N0184 | ONE STOP RECRUITING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,196,026 | FY2025 |
| 36C24224P1700 | DELL FEDERAL SYSTEMS L.P | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $606,971 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220N0289_3600_GS02F167AA_4732 · retrieved 2026-09-26.