Description
MEDICAL TECHNOLOGIST SERVICES AT WASHINGTON DC VA MEDICAL CENTER: UPDATE SCHEDULE OF SERVICES AND LIQUIDATE THE RESIDUAL BALANCE ON THE OBLIGATION FOR CLOSEOUT.
Base award description: MEDICAL TECHNOLOGIST SERVICES AT WASHINGTON DC VA MEDICAL CENTER
Modification chain · 4 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.
- Base2024-04-01+$3,724,214= $3,724,214
- Mod P000012024-10-01+$6,166,875= $9,891,089
- Mod P000022025-03-25-$602,084= $9,289,005
- Mod P000032026-05-27-$1,101,904= $8,187,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-01 | +$3,724,214 | $3,724,214 | MEDICAL TECHNOLOGIST SERVICES AT WASHINGTON DC VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2024-10-01 | +$6,166,875 | $9,891,089 | MEDICAL TECHNOLOGIST SERVICES AT WASHINGTON DC VA MEDICAL CENTER |
| Mod P00002· FUNDING ONLY ACTION | 2025-03-25 | −$602,084 | $9,289,005 | MEDICAL TECHNOLOGIST SERVICES AT WASHINGTON DC VA MEDICAL CENTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | −$1,101,904 | $8,187,101 | MEDICAL TECHNOLOGIST SERVICES AT WASHINGTON DC VA MEDICAL CENTER: UPDATE SCHEDULE OF SERVICES AND LIQUIDATE TH… |
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 HTEJXJP5JAJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0443 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $6,067,685 | FY2026 |
| 36C24525N0391 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $10,753,163 | FY2025 |
| 36C24523C0087 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q502 · MEDICAL- CARDIO-VASCULAR | $0 | FY2023 |
| 36C24520N0288 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $23,642,647 | FY2020 |
| 36C25620F0169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6505 · DRUGS AND BIOLOGICALS | $131,372 | FY2020 |
| 36F79719D0221 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
Other recipients under Q522 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526C0019 | VETMED GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $499,425 | FY2026 |
| 36C24526N0692 | VETMED GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $459,922 | FY2026 |
| 36C24526C0053 | VETMED GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $860,400 | FY2026 |
| 36C24526C0028 | STORM PHYSICIANS PLLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,257,547 | FY2026 |
| 36C24526P0284 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524N0455_3600_36F79719D0221_3600 · retrieved 2026-09-25.