Description
OPTICIAN TECHNICIAN SERVICES FOR THE MINNEAPOLIS MN VA MEDICAL CENTER. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C00002
Base award description: OPTICIAN TECHNICIAN SERVICES
Modification chain · 5 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.
- Base2019-03-13+$158,028= $158,028
- Mod P000012019-07-30+$0= $158,028
- Mod P000022019-10-01+$158,028= $316,056
- Mod P000042019-10-24-$12,156= $303,900
- Mod P000052020-04-30-$16,778= $287,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-13 | +$158,028 | $158,028 | OPTICIAN TECHNICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-07-30 | +$0 | $158,028 | OPTICIAN TECHNICIAN SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$158,028 | $316,056 | OPTICIAN TECHNICIAN SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2019-10-24 | −$12,156 | $303,900 | OPTICIAN TECHNICIAN SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2020-04-30 | −$16,778 | $287,122 | OPTICIAN TECHNICIAN SERVICES FOR THE MINNEAPOLIS MN VA MEDICAL CENTER. DEOBLIGATION OF EXCESS FUNDS AFTER COM… |
Related awards · 9
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 W7ENY7K7HET9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0740 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $594,890 | FY2025 |
| 36C24524N0870 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2024 |
| 36C26224N0788 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $235,877 | FY2024 |
| 36C26224D0114 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $0 | FY2024 |
| 36C24523N0956 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $56,212 | FY2023 |
| 36C24523A0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2023 |
Other recipients under Q512 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320C0045 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2020 |
| VA26317C0146 | A-TEAM SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $111,140 | FY2017 |
| VA26316J0712 | AB STAFFING SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $29,824 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.