Description
BASE PERIOD OF PERFORMANCE - MEDICAL TECHNOLOGISTS
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.
- Base2025-07-08+$848,028= $848,028
- Mod P000012025-10-09+$30,653= $878,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-08 | +$848,028 | $848,028 | BASE PERIOD OF PERFORMANCE - MEDICAL TECHNOLOGISTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-09 | +$30,653 | $878,681 | BASE PERIOD OF PERFORMANCE - MEDICAL TECHNOLOGISTS |
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 KFANTDWLJD44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0647 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $1,151,518 | FY2026 |
| 36C24926A0050 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $0 | FY2026 |
| 36C24426N0857 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,711,209 | FY2026 |
| 36C24926N0560 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $878,681 | FY2026 |
| 36C24526F0210 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q502 · CARDIOLOGY | $182,577 | FY2026 |
| 36C26326N0442 | NETWORK CONTRACT OFFICE 23 (36C263) · Q802 · CLERICAL MEDICAL SUPPORT | $1,244,672 | FY2026 |
Other recipients under Q515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0496 | UT MEDICAL GROUP, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $235,186 | FY2026 |
| 36C24926N0452 | EAST TENNESSEE STATE UNIVERSITY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,685 | FY2026 |
| 36C24926N0370 | BECKMAN COULTER, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $64,889 | FY2026 |
| 36C24926N0227 | VANDERBILT UNIVERSITY MEDICAL CENTER | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,000 | FY2026 |
| 36C24926N0015 | NEPHROPATHOLOGY ASSOCIATES, PLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $93,083 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925N0585_3600_36C24925D0070_3600 · retrieved 2026-09-26.