Description
LASER SERVICES
Base award description: IGF::OT::IGF LASER SYSTEM
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.
- Base2019-06-11+$189,775= $189,775
- Mod P000012021-09-15-$103,225= $86,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-11 | +$189,775 | $189,775 | IGF::OT::IGF LASER SYSTEM |
| Mod P00001· CLOSE OUT | 2021-09-15 | −$103,225 | $86,550 | LASER SERVICES |
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 MTBZHNSDKP64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920N0513 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $91,400 | FY2020 |
| 36C24918N3948 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $22,850 | FY2018 |
| VA24917J3612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $182,800 | FY2017 |
| VA24917D0163 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $0 | FY2017 |
| VA24917P2019 | 626-NASHVILLE (00626) · Q702 · TECHNICAL MEDICAL SUPPORT | $84,600 | FY2017 |
| VA24917J14077 | 626-NASHVILLE (00626) · Q523 · MEDICAL- SURGERY | $79,200 | FY2017 |
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_36C24919N0563_3600_VA24917D0163_3600 · retrieved 2026-09-26.