Description
BPA ORDER FOR 24/7 COVERAGE OF COVID-19 MEDICAL SCREENERS TO COVER THE ENTRANCES AT THE ROBLEY REX VA MEDICAL CENTER LOUISVILLE KY. ADMINISTRATIVE MOD TO REPLACE VA VISTA IFCAP PO# 603M00004 WHICH WAS CODED INCORRECTLY WITH REPLACEMENT PO# 603M00007.
Base award description: BPA ORDER FOR 24/7 COVERAGE OF COVID-19 MEDICAL SCREENERS TO COVER THE ENTRANCES AT THE ROBLEY REX VA MEDICAL CENTER LOUISVILLE KY.
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.
- Base2020-06-21+$244,962= $244,962
- Mod P000012020-09-24+$0= $244,962
- Mod P000022021-02-22-$79,935= $165,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-21 | +$244,962 | $244,962 | BPA ORDER FOR 24/7 COVERAGE OF COVID-19 MEDICAL SCREENERS TO COVER THE ENTRANCES AT THE ROBLEY REX VA MEDICAL… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-24 | +$0 | $244,962 | BPA ORDER FOR 24/7 COVERAGE OF COVID-19 MEDICAL SCREENERS TO COVER THE ENTRANCES AT THE ROBLEY REX VA MEDICAL… |
| Mod P00002· FUNDING ONLY ACTION | 2021-02-22 | −$79,935 | $165,027 | BPA ORDER FOR 24/7 COVERAGE OF COVID-19 MEDICAL SCREENERS TO COVER THE ENTRANCES AT THE ROBLEY REX VA MEDICAL… |
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 MMJRMNNUDC17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $886,683 | FY2026 |
| 36C24925N0089 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $576,872 | FY2025 |
| 36C24724F0368 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY | $2,631,714 | FY2024 |
| 36C24924N0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $635,055 | FY2024 |
| 36C24723F0093 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $453,663 | FY2023 |
| 36C24923N0062 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $538,076 | FY2023 |
Other recipients under R699 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0723 | ACUSTAF DEVELOPMENT CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,520 | FY2025 |
| 36C24925P0275 | NATIONAL MARROW DONOR PROGRAM | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,324,220 | FY2025 |
| 36C24924P0376 | NATIONAL MARROW DONOR PROGRAM | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $926,560 | FY2024 |
| 36C24923P0422 | NATIONAL MARROW DONOR PROGRAM | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $231,090 | FY2023 |
| 36C24923P0366 | INTERNATIONAL SERVICE CONTRACTORS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $218,111 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920N0538_3600_36C24920A0010_3600 · retrieved 2026-09-26.