Description
WHEELCHAIR TECHNICIAN SERVICES - DEOBLIGATION OF REMAINING FUNDS
Base award description: WHEELCHAIR TECHNICIAN SERVICES
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.
- Base2023-12-18+$40,320= $40,320
- Mod P000012025-02-14-$34,104= $6,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-18 | +$40,320 | $40,320 | WHEELCHAIR TECHNICIAN SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2025-02-14 | −$34,104 | $6,216 | WHEELCHAIR TECHNICIAN SERVICES - DEOBLIGATION OF REMAINING FUNDS |
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 RBCJDAS355L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625N50860 | NATIONAL CEMETERY ADMIN (36C786) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2025 |
| 36C26125P1211 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,950 | FY2025 |
| 36C78625N50351 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $10,778 | FY2025 |
| 36C26125N0271 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $10,800 | FY2025 |
| 36C24425P0167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $437,548 | FY2025 |
| 36C24425N0162 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $0 | FY2025 |
Other recipients under R401 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224C0141 | UNIVERSITY OF CALIFORNIA IRVINE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,655 | FY2024 |
| 36C26220C0038 | CHUNG, DAVID | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $81,159 | FY2020 |
| 36C26218K2634 | ACCENTCARE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,972,863 | FY2018 |
| 36C26218F7051 | PRESS GANEY ASSOCIATES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,664,153 | FY2018 |
| VA26217P0618 | HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,050 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.