Description
MEDICAL TECHNOLOGISTS, PHLEBOTOMISTS AND HISTOTECHNOLOGISTS | EXERCISE OPTION YEAR TWO
Base award description: MEDICAL TECHNOLOGISTS, PHLEBOTOMISTS AND HISTOTECHNOLOGISTS
Modification chain · 5 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.
- Base2024-03-20+$1,184,061= $1,184,061
- Mod P000012024-08-29+$0= $1,184,061
- Mod P000022025-03-25+$1,184,061= $2,368,122
- Mod P000032025-10-23-$920,468= $1,447,654
- Mod P000042026-03-25+$1,184,061= $2,631,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-20 | +$1,184,061 | $1,184,061 | MEDICAL TECHNOLOGISTS, PHLEBOTOMISTS AND HISTOTECHNOLOGISTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-08-29 | +$0 | $1,184,061 | MEDICAL TECHNOLOGISTS, PHLEBOTOMISTS AND HISTOTECHNOLOGISTS | MOD TO CHANGE PURCHASE ORDER NUMBER. |
| Mod P00002· EXERCISE AN OPTION | 2025-03-25 | +$1,184,061 | $2,368,122 | MEDICAL TECHNOLOGISTS, PHLEBOTOMISTS AND HISTOTECHNOLOGISTS | EXERCISE OPTION YEAR ONE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-23 | −$920,468 | $1,447,654 | MEDICAL TECHNOLOGISTS, PHLEBOTOMISTS AND HISTOTECHNOLOGISTS | DE-OBLIGATE BASE YEAR |
| Mod P00004· EXERCISE AN OPTION | 2026-03-25 | +$1,184,061 | $2,631,714 | MEDICAL TECHNOLOGISTS, PHLEBOTOMISTS AND HISTOTECHNOLOGISTS | EXERCISE OPTION YEAR TWO |
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 MMJRMNNUDC17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $886,683 | FY2026 |
| 36C24925N0089 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $576,872 | FY2025 |
| 36C24924N0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $635,055 | FY2024 |
| 36C24723F0093 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $453,663 | FY2023 |
| 36C24923N0062 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $538,076 | FY2023 |
| 36C26222P2047 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S203 · HOUSEKEEPING- FOOD | $75,578 | FY2022 |
Other recipients under Q515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0409 | MBG INTEGRATED SOLUTIONS L. L. C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,504 | FY2026 |
| 36C24725N0870 | ARROW ARC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $662,760 | FY2025 |
| 36C24725C0072 | LIFESOUTH COMMUNITY BLOOD CENTERS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $343,759 | FY2025 |
| 36C24725N0601 | BLUE WATER THINKING,LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,465,937 | FY2025 |
| 36C24725C0053 | ROCHE DIAGNOSTICS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,965,106 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724F0368_3600_36F79721D0096_3600 · retrieved 2026-09-26.