Description
MEDICAL TECHNOLOGISTS
First action · last action
2026-08-11 · 2026-08-11
Transactions
1
First transaction's obligation
$721,493
Base + all options value (sum of deltas)
$721,493
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24423A0031
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 1 transaction
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.
- Base2026-08-11+$721,493= $721,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-11 | +$721,493 | $721,493 | MEDICAL TECHNOLOGISTS |
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 ZF3FU6YEXKE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0393 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q522 · MEDICAL- RADIOLOGY | $465,312 | FY2026 |
| 36C26026N0401 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $833,195 | FY2026 |
| 36C24426N0870 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $552,798 | FY2026 |
| 36C26026N0355 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- MANAGED HEALTHCARE | $631,720 | FY2026 |
| 36C26226N0486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $696,576 | FY2026 |
| 36F79726D0147 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
Other recipients under Q515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0179 | TITAN-AUXO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $533,759 | FY2026 |
| 36C24426N0424 | MITCHELL DIENER REMOVAL SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,600 | FY2026 |
| 36C24426N0012 | MITCHELL DIENER REMOVAL SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,600 | FY2026 |
| 36C24425N0603 | MITCHELL DIENER REMOVAL SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,400 | FY2025 |
| 36C24425N0044 | MITCHELL DIENER REMOVAL SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,200 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0836_3600_36C24423A0031_3600 · retrieved 2026-09-26.