Description
MEDICAL TECHNICIAN SERVICES-SURGICAL STERILE PROCESSING TECHNICIANS
Base award description: MEDICAL TECHNICIAN SERVICES
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.
- Base2025-04-02+$821,600= $821,600
- Mod P000012026-03-31+$0= $821,600
- Mod P000022026-04-08+$863,117= $1,684,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-02 | +$821,600 | $821,600 | MEDICAL TECHNICIAN SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-03-31 | +$0 | $821,600 | MEDICAL TECHNICIAN SERVICES MOD THE PWS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-04-08 | +$863,117 | $1,684,717 | MEDICAL TECHNICIAN SERVICES-SURGICAL STERILE PROCESSING TECHNICIANS |
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 FT1SJ698WEY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0543 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,645,368 | FY2026 |
| 36C24726N0238 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $4,897,010 | FY2026 |
| 36C26026N0289 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q522 · MEDICAL- RADIOLOGY | $1,270,269 | FY2026 |
| 36C25026N0440 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $280,126 | FY2026 |
| 36C25626N0435 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q702 · TECHNICAL MEDICAL SUPPORT | $2,598,960 | FY2026 |
| 36C24526N0368 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q529 · EMERGENCY MEDICINE SERVICES | $385,840 | FY2026 |
Other recipients under Q701 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0458 | NATIVE PATHWAYS RECOVERY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $239,426 | FY2026 |
| 36C25925N0502 | NATIVE PATHWAYS RECOVERY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $177,245 | FY2025 |
| 36C25925P0528 | A-TEAM SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $271,844 | FY2025 |
| 36C25924N0460 | NATIVE PATHWAYS RECOVERY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $147,511 | FY2024 |
| 36C25924D0079 | NATIVE PATHWAYS RECOVERY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925N0305_3600_36C10X24D0010_3600 · retrieved 2026-09-26.