Description
DE-OBLIGATION OF PO 614C10149
Base award description: VASCULAR MEDICAL INSTRUMENT TECHS FOR MEMPHIS VAMC - 11/16/2020 - 09/30/2020
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.
- Base2020-11-04+$264,500= $264,500
- Mod P000012022-03-23-$29,479= $235,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-04 | +$264,500 | $264,500 | VASCULAR MEDICAL INSTRUMENT TECHS FOR MEMPHIS VAMC - 11/16/2020 - 09/30/2020 |
| Mod P00001· FUNDING ONLY ACTION | 2022-03-23 | −$29,479 | $235,021 | DE-OBLIGATION OF PO 614C10149 |
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 VK37UK2W2CB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724F0489 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q702 · TECHNICAL MEDICAL SUPPORT | $280,770 | FY2024 |
| 36C24524F0103 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2024 |
| 36C26224F0131 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,843,920 | FY2024 |
| 36C24724F0139 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $472,545 | FY2024 |
| 36C26224F0121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $81,724 | FY2024 |
| 36C25923N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $913,831 | FY2023 |
Other recipients under Q502 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0585 | WELLMONT CARDIOLOGY SERVICES | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $995,000 | FY2026 |
| 36C24926D0029 | WELLMONT CARDIOLOGY SERVICES | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926N0259 | UNIVERSITY OF LOUISVILLE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $262,606 | FY2026 |
| 36C24926P0006 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $484,500 | FY2026 |
| 36C24926N0245 | MEDICAL EDUCATION ASSISTANCE CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,134,700 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0166_3600_36C24921A0001_3600 · retrieved 2026-09-26.