Description
ECHOCARDIOGRAPHY MEDICAL INSTRUMENT TECHNICIAN SERVICES FOR THE MINNEAPOLIS MN VA MEDICAL CENTER
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.
- Base2024-02-20+$291,366= $291,366
- Mod P000012025-08-20-$255,996= $35,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-20 | +$291,366 | $291,366 | ECHOCARDIOGRAPHY MEDICAL INSTRUMENT TECHNICIAN SERVICES FOR THE MINNEAPOLIS MN VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-20 | −$255,996 | $35,370 | ECHOCARDIOGRAPHY MEDICAL INSTRUMENT TECHNICIAN SERVICES FOR THE MINNEAPOLIS MN VA MEDICAL CENTER |
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 ZF3FU6YEXKE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0393 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q522 · MEDICAL- RADIOLOGY | $465,312 | FY2026 |
| 36C24426N0836 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q515 · MEDICAL- PATHOLOGY | $721,493 | FY2026 |
| 36C26026N0401 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $833,195 | FY2026 |
| 36C24426N0870 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $552,798 | FY2026 |
| 36C26026N0355 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- MANAGED HEALTHCARE | $631,720 | FY2026 |
| 36C26226N0486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $696,576 | FY2026 |
Other recipients under Q502 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0033 | POSTERITY GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,106,957 | FY2026 |
| 36C26326N0286 | HENNEPIN HEALTHCARE SYSTEM INC | NETWORK CONTRACT OFFICE 23 (36C263) | $308,798 | FY2026 |
| 36C26325N0476 | HENNEPIN HEALTHCARE SYSTEM INC | NETWORK CONTRACT OFFICE 23 (36C263) | $294,087 | FY2025 |
| 36C26325D0036 | HENNEPIN HEALTHCARE SYSTEM INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325N0444 | HENNEPIN HEALTHCARE SYSTEM INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324N0483_3600_36C26320D0007_3600 · retrieved 2026-09-26.