Description
ON-SITE CERTIFIED MEDICAL INSTRUMENT TECHNICIAN (CARDIOVASCULAR TECHNICIAN) DECREASE HOURS FOR LINE ITEM NUMBERS 0001, 0002, AND 0003 FOR THE BASE PERIOD
Base award description: ON-SITE CERTIFIED MEDICAL INSTRUMENT TECHNICIAN (CARDIOVASCULAR TECHNICIAN) SERVICES
Modification chain · 3 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.
- Base2025-02-04+$1,081,479= $1,081,479
- Mod P000012026-02-24+$540,740= $1,622,219
- Mod P000022026-07-27-$536,092= $1,086,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-04 | +$1,081,479 | $1,081,479 | ON-SITE CERTIFIED MEDICAL INSTRUMENT TECHNICIAN (CARDIOVASCULAR TECHNICIAN) SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2026-02-24 | +$540,740 | $1,622,219 | ON-SITE CERTIFIED MEDICAL INSTRUMENT TECHNICIAN (CARDIOVASCULAR TECHNICIAN) SERVICES EXTENSION OF BASE PERIOD |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-27 | −$536,092 | $1,086,127 | ON-SITE CERTIFIED MEDICAL INSTRUMENT TECHNICIAN (CARDIOVASCULAR TECHNICIAN) DECREASE HOURS FOR LINE ITEM NUMBE… |
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 NKRTU726LYL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0896 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $841,568 | FY2026 |
| 36C24826N0863 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $157,331 | FY2026 |
| 36C24626N0994 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $278,606 | FY2026 |
| 36C10G26N0080 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,135,205 | FY2026 |
| 36C25726F0128 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $591,661 | FY2026 |
| 36C25726F0129 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $556,172 | FY2026 |
Other recipients under Q702 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1039 | EVERGREEN MEDICAL SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,520 | FY2026 |
| 36C24826N0624 | CEDAR PARK GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $267,509 | FY2026 |
| 36C24824P2438 | INMAR RX SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $289,175 | FY2024 |
| 36C24824P0166 | RETURNS 'R' US, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $158,346 | FY2024 |
| 36C24823P1781 | RETURNS 'R' US, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,960 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825N0341_3600_36C10X24D0008_3600 · retrieved 2026-09-26.