Description
LOTO DEVELOPMENT AND TRAINING ATLANTA VA MEDICAL CENTER, DECATUR, GEORGIA
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.
- Base2024-10-21+$324,836= $324,836
- Mod P000012025-04-09+$0= $324,836
- Mod P000022025-06-12+$40,627= $365,462
- Mod P000032025-11-19-$54,668= $310,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-21 | +$324,836 | $324,836 | LOTO DEVELOPMENT AND TRAINING ATLANTA VA MEDICAL CENTER, DECATUR, GEORGIA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-09 | +$0 | $324,836 | LOTO DEVELOPMENT AND TRAINING ATLANTA VA MEDICAL CENTER, DECATUR, GEORGIA |
| Mod P00002· FUNDING ONLY ACTION | 2025-06-12 | +$40,627 | $365,462 | LOTO DEVELOPMENT AND TRAINING ATLANTA VA MEDICAL CENTER, DECATUR, GEORGIA |
| Mod P00003· FUNDING ONLY ACTION | 2025-11-19 | −$54,668 | $310,795 | LOTO DEVELOPMENT AND TRAINING ATLANTA VA MEDICAL CENTER, DECATUR, GEORGIA |
Related awards · 10
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 H8C7SKP3EDA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0483 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $139,312 | FY2026 |
| 36C26225C0318 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $11,390 | FY2025 |
| 36C24625P0937 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $224,691 | FY2025 |
| 36C26224P2408 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $72,045 | FY2024 |
| 36C24224P1192 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $61,842 | FY2024 |
Other recipients under R425 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N9999 | SIRIS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $45,075 | FY2026 |
| 36C24725F0126 | CITRINE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,000 | FY2025 |
| 36C24725F0120 | DAV ENERGY SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $43,628 | FY2025 |
| 36C24724P0791 | TRILLAMED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $65,855 | FY2024 |
| 36C24724F0418 | TRILLAMED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,895 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.