Description
DEOB EXCESS FUNDS- CONTRACTOR PROVIDING MEDICAL TECHNOLOGIST
Base award description: CONTRACTOR TO PROVIDE MEDICAL TECHNOLOGIST
Modification chain · 5 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.
- Base2021-09-23+$58,240= $58,240
- Mod P000992021-11-04+$0= $58,240
- Mod P000012022-02-02+$100,055= $158,295
- Mod P000022022-02-03+$0= $158,295
- Mod P000032023-01-04-$5,407= $152,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-23 | +$58,240 | $58,240 | CONTRACTOR TO PROVIDE MEDICAL TECHNOLOGIST |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $58,240 | EO14042 CONTRACTOR TO PROVIDE MEDICAL TECHNOLOGIST |
| Mod P00001· EXERCISE AN OPTION | 2022-02-02 | +$100,055 | $158,295 | EXTENSION OF MEDICAL TECHNOLOGIST |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-02-03 | +$0 | $158,295 | ADDRESS CORRECTION FOR CONTRACTOR THAT IS PROVIDING MEDICAL TECHNOLOGIST |
| Mod P00003· CLOSE OUT | 2023-01-04 | −$5,407 | $152,888 | DEOB EXCESS FUNDS- CONTRACTOR PROVIDING MEDICAL TECHNOLOGIST |
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 S789LHWSKL11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0148 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,000 | FY2026 |
| 36C26025N0104 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $30,000 | FY2025 |
| 36C26024N0178 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C25924C0042 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $956,960 | FY2024 |
| 36C26023P0411 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2023 |
| 36C26023N0134 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $77,693 | FY2023 |
Other recipients under Q515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0660 | TESTUDO LOGISTICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $268,800 | FY2026 |
| 36C25626D0069 | TESTUDO LOGISTICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626N0460 | LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER NEW ORLEANS | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $21,000 | FY2026 |
| 36C25626D0052 | LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER NEW ORLEANS | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626N0037 | TESTUDO LOGISTICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $228,904 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P1824_3600_-NONE-_-NONE- · retrieved 2026-09-26.