Description
AUDIOLOGY TECHNICIAN SERVICES - DEOBLIGATION ACTION
Base award description: AUDIOLOGY TECHNICIAN SERVICES
Modification chain · 4 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.
- Base2025-03-03+$479,440= $479,440
- Mod P000012025-12-16+$493,896= $973,336
- Mod P000022026-06-24+$0= $973,336
- Mod P000032026-08-03-$69,749= $903,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-03 | +$479,440 | $479,440 | AUDIOLOGY TECHNICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-12-16 | +$493,896 | $973,336 | AUDIOLOGY TECHNICIAN SERVICES - OY1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-24 | +$0 | $973,336 | AUDIOLOGY TECHNICIAN SERVICES - IMPLEMENTING EO 14398 DEI DISCRIMINATION |
| Mod P00003· FUNDING ONLY ACTION | 2026-08-03 | −$69,749 | $903,587 | AUDIOLOGY TECHNICIAN SERVICES - DEOBLIGATION ACTION |
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 WF95AG13LN37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $46,339 | FY2026 |
| 36C24726P0802 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $334,050 | FY2026 |
| 36C24126N0872 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $43,612 | FY2026 |
| 36C26326P0690 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,300 | FY2026 |
| 36C24526P0574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4110 · REFRIGERATION EQUIPMENT | $29,835 | FY2026 |
| 36C24226F0105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4110 · REFRIGERATION EQUIPMENT | $25,394 | FY2026 |
Other recipients under Q702 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26318C0093 | JIT STAFFING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $223,139 | 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_36C26325C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.