Description
AUDIOLOGY TECHNICIAN SERVICES FOR THE MINNEAPOLIS VA MEDICAL CENTER. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C80405
Base award description: AUDIOLOGY TECH
Modification chain · 6 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.
- Base2018-06-08+$89,367= $89,367
- Mod P000012018-10-12+$89,367= $178,734
- Mod P000022019-03-01+$89,367= $268,102
- Mod P000032019-04-01-$13,534= $254,568
- Mod P000042019-09-25-$12,395= $242,172
- Mod P000052020-02-12-$19,033= $223,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-08 | +$89,367 | $89,367 | AUDIOLOGY TECH |
| Mod P00001· EXERCISE AN OPTION | 2018-10-12 | +$89,367 | $178,734 | AUDIOLOGY TECH OPTION PERIOD |
| Mod P00002· EXERCISE AN OPTION | 2019-03-01 | +$89,367 | $268,102 | AUDIOLOGY TECH EXTENSION PERIOD |
| Mod P00003· FUNDING ONLY ACTION | 2019-04-01 | −$13,534 | $254,568 | AUDIOLOGY TECHNICIAN SERVICES FOR THE MINNEAPOLIS VA MEDICAL CENTER. DEOBLIGATION OF EXCESS FUNDS AFTER COMPL… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-25 | −$12,395 | $242,172 | AUDIOLOGY TECHNICIAN SERVICES FOR THE MINNEAPOLIS VA MEDICAL CENTER. DEOBLIGATION OF EXCESS FUNDS AFTER COMPL… |
| Mod P00005· FUNDING ONLY ACTION | 2020-02-12 | −$19,033 | $223,139 | AUDIOLOGY TECHNICIAN SERVICES FOR THE MINNEAPOLIS VA MEDICAL CENTER. DEOBLIGATION OF EXCESS FUNDS AFTER COMPL… |
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 UZEAHRAN5GJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925N0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · REFERENCE LABORATORY TESTING | $59,479 | FY2025 |
| 36C24924P0910 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $5,843 | FY2024 |
| 36C24924N0260 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · REFERENCE LABORATORY TESTING | $53,982 | FY2024 |
| 36C24924P0255 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $29,990 | FY2024 |
| 36C24924P0109 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2024 |
| 36C24923N0282 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · REFERENCE LABORATORY TESTING | $147,974 | FY2023 |
Other recipients under Q702 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325C0009 | ALDEVRA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $903,587 | FY2025 |
| 36C26320P0676 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $29,070 | FY2020 |
| 36C26318P3186 | REGENTS OF UNIVERSITY OF MINNESOTA | NETWORK CONTRACT OFFICE 23 (36C263) | $43,784 | FY2018 |
| 36C26318C0094 | COLONIAL FEDERAL HEALTHCARE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $109,579 | FY2018 |
| 36C26318C0081 | HAMILTON STAFFING SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $805,593 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318C0093_3600_-NONE-_-NONE- · retrieved 2026-09-25.