Description
BAY PINES CELL SAVER SERVICES, DECREASE TO LIN 2001.
Base award description: BAY PINES CELL SAVER SERVICES
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.
- Base2019-11-29+$80,100= $80,100
- Mod P000012021-04-12-$2,700= $77,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-29 | +$80,100 | $80,100 | BAY PINES CELL SAVER SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-12 | −$2,700 | $77,400 | BAY PINES CELL SAVER SERVICES, DECREASE TO LIN 2001. |
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 YWC4T9M3HNJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823N0324 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q701 · SPECIALIZED MEDICAL SUPPORT | $14,280 | FY2023 |
| 36C24823N0241 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q701 · SPECIALIZED MEDICAL SUPPORT | $14,280 | FY2023 |
| 36C24822N0171 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q701 · SPECIALIZED MEDICAL SUPPORT | $85,680 | FY2022 |
| 36C25921C0071 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · MEDICAL- CARDIO-VASCULAR | $245,236 | FY2021 |
| 36C24821N0205 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q701 · SPECIALIZED MEDICAL SUPPORT | $80,100 | FY2021 |
| 36C25920P0350 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · MEDICAL- CARDIO-VASCULAR | $182,108 | FY2020 |
Other recipients under Q701 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0006 | PROMETHEUS FEDERAL SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $600,793 | FY2026 |
| 36C24825N0025 | PROMETHEUS FEDERAL SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $438,640 | FY2025 |
| 36C24824D0080 | PROMETHEUS FEDERAL SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2024 |
| 36C24824N0781 | PROMETHEUS FEDERAL SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2024 |
| 36C24823N0767 | FORTEC LITHO FLORIDA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820N0197_3600_VA24817D0136_3600 · retrieved 2026-09-26.