Description
NUCLEAR MEDICINE TECHNOLOGISTS FOR THE VA PALO ALTO HEALTHCARE SYSTEM
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.
- Base2019-01-10+$643,679= $643,679
- Mod P000012019-03-14+$0= $643,679
- Mod P000022020-06-25-$348,644= $295,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-10 | +$643,679 | $643,679 | NUCLEAR MEDICINE TECHNOLOGISTS FOR THE VA PALO ALTO HEALTHCARE SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-03-14 | +$0 | $643,679 | NUCLEAR MEDICINE TECHNOLOGISTS FOR THE VA PALO ALTO HEALTHCARE SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-25 | −$348,644 | $295,035 | NUCLEAR MEDICINE TECHNOLOGISTS FOR THE VA PALO ALTO HEALTHCARE SYSTEM |
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 HJJHWA9KNKG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1599 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $493,509 | FY2026 |
| 36C26226P1561 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $893,633 | FY2026 |
| 36C26226P1520 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $634,124 | FY2026 |
| 36C26226P1565 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $435,970 | FY2026 |
| 36C26226N0784 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $314,383 | FY2026 |
| 36C77026N0043 | NATIONAL CMOP OFFICE (36C770) · Q517 · PHARMACY SERVICES | $17,960,332 | FY2026 |
Other recipients under Q527 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26117C0153 | JOHN T. STALP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,338 | FY2017 |
| VA26115P2538 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,835 | FY2015 |
| VA26115C0066 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $945,672 | FY2015 |
| VA26115P2146 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,962 | FY2015 |
| VA26114F2993 | FOCUSONE SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $944,934 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119N0299_3600_36C26119D0027_3600 · retrieved 2026-09-26.