Description
STERILE PROCESSING SERVICE TECHNICIANS FOR VALBHS
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.
- Base2025-06-24+$614,484= $614,484
- Mod P000012026-08-20-$248,042= $366,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-24 | +$614,484 | $614,484 | STERILE PROCESSING SERVICE TECHNICIANS FOR VALBHS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-20 | −$248,042 | $366,442 | STERILE PROCESSING SERVICE TECHNICIANS FOR VALBHS |
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 Q702 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0098 | TITAN-AUXO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,289,808 | FY2026 |
| 36C26225P1712 | CARDIO VASCULAR PLUS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,795 | FY2025 |
| 36C26225P1480 | CARDIO VASCULAR PLUS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,200 | FY2025 |
| 36C26225F0016 | TITAN-AUXO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,921,856 | FY2025 |
| 36C26224P1792 | UNM MEDICAL GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,970 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225N0718_3600_36C26223A0035_3600 · retrieved 2026-09-26.