Description
MEDICAL INSTRUMENT TECHNICIAN SERVICES - VASCULAR DIAGNOSTIC ULTRASOUND - CLAIM UNPAID INVOICE FY20
Base award description: MEDICAL INSTRUMENT TECHNICIAN SERVICES - VASCULAR DIAGNOSTIC ULTRASOUND
Modification chain · 7 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.
- Base2018-11-20+$78,000= $78,000
- Mod P000012019-05-29+$100,800= $178,800
- Mod P000022019-10-01+$52,800= $231,600
- Mod P000032019-11-18+$156,000= $387,600
- Mod P000042020-04-09-$86,996= $300,604
- Mod P000052020-07-23-$78,223= $222,381
- Mod P000062022-02-09+$12,000= $234,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-20 | +$78,000 | $78,000 | MEDICAL INSTRUMENT TECHNICIAN SERVICES - VASCULAR DIAGNOSTIC ULTRASOUND |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-29 | +$100,800 | $178,800 | MEDICAL INSTRUMENT TECHNICIAN SERVICES - VASCULAR DIAGNOSTIC ULTRASOUND - OPTION EXERCISE |
| Mod P00002· FUNDING ONLY ACTION | 2019-10-01 | +$52,800 | $231,600 | MEDICAL INSTRUMENT TECHNICIAN SERVICES - VASCULAR DIAGNOSTIC ULTRASOUND - FUNDING ACTION |
| Mod P00003· EXERCISE AN OPTION | 2019-11-18 | +$156,000 | $387,600 | MEDICAL INSTRUMENT TECHNICIAN SERVICES - VASCULAR DIAGNOSTIC ULTRASOUND - EXERCISE 52.217-8 |
| Mod P00004· FUNDING ONLY ACTION | 2020-04-09 | −$86,996 | $300,604 | MEDICAL INSTRUMENT TECHNICIAN SERVICES - VASCULAR DIAGNOSTIC ULTRASOUND - DE-OB EXCESS FUNDING ON FY 19 PURCHA… |
| Mod P00005· CLOSE OUT | 2020-07-23 | −$78,223 | $222,381 | MEDICAL INSTRUMENT TECHNICIAN SERVICES - VASCULAR DIAGNOSTIC ULTRASOUND - DE-OB EXCESS FUNDING ON FY 20 PURCHA… |
| Mod P00006· FUNDING ONLY ACTION | 2022-02-09 | +$12,000 | $234,381 | MEDICAL INSTRUMENT TECHNICIAN SERVICES - VASCULAR DIAGNOSTIC ULTRASOUND - CLAIM UNPAID INVOICE FY20 |
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 GMM7LV7413R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623N0169 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,000 | FY2023 |
| 36F79721D0014 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C26220N0873 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR | $217,425 | FY2020 |
| 36C24920P0453 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $112,956 | FY2020 |
| 36C25820N0186 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2020 |
| 36C26219N1184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR | $346,412 | FY2019 |
Other recipients under Q702 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0400 | SPECIALTYCARE, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $65,908 | FY2026 |
| 36C24925N0366 | SPECIALTYCARE, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,722 | FY2025 |
| 36C24924P0824 | TOBIN & SONS MOVING & STORAGE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $39,900 | FY2024 |
| 36C24924N0336 | SPECIALTYCARE, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,715 | FY2024 |
| 36C24923N0256 | SPECIALTYCARE, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,619 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919F0101_3600_V797P7293A_3600 · retrieved 2026-09-26.