Description
TEMPORAY ENGINEERING STAFF FOR JESSE BROWN VAMC, CHICAGO, IL
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.
- Base2022-02-25+$828,902= $828,902
- Mod P000012022-10-17+$188,652= $1,017,555
- Mod P000022023-06-08-$143,670= $873,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-25 | +$828,902 | $828,902 | TEMPORAY ENGINEERING STAFF FOR JESSE BROWN VAMC, CHICAGO, IL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-10-17 | +$188,652 | $1,017,555 | TEMPORAY ENGINEERING STAFF FOR JESSE BROWN VAMC, CHICAGO, IL |
| Mod P00002· FUNDING ONLY ACTION | 2023-06-08 | −$143,670 | $873,884 | TEMPORAY ENGINEERING STAFF FOR JESSE BROWN VAMC, CHICAGO, IL |
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 QMWARHPPZ3M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626A0027 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24523N0758 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $100,585 | FY2023 |
| 36C24523N0527 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $186,574 | FY2023 |
| 36C24523N0468 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $235,623 | FY2023 |
| 36C24523N0452 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $149,844 | FY2023 |
| 36C24423F0164 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $161,238 | FY2023 |
Other recipients under R425 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0359 | CHANGE HEALTHCARE TECHNOLOGIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,485 | FY2026 |
| 36C25226P0406 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,421,680 | FY2026 |
| 36C25226P0145 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $749,127 | FY2026 |
| 36C25225P0286 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,268,482 | FY2025 |
| 36C25225P0226 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222N0273_3600_GS00F165GA_4732 · retrieved 2026-09-26.