Description
TEMPORARY HISTOTECHNOLOGIST
First action · last action
2009-10-28 · 2009-10-28
Transactions
1
First transaction's obligation
$53,076
Base + all options value (sum of deltas)
$53,076
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7048A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2009-10-28+$53,076= $53,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-28 | +$53,076 | $53,076 | TEMPORARY HISTOTECHNOLOGIST |
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 JKN2ZUCNDJC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V656C10071 | 656-ST CLOUD VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $14,221 | FY2012 |
| V656C20011 | 656-ST CLOUD VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $16,906 | FY2012 |
| VA612C28001 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $41,002 | FY2012 |
| VA24512J0501 | 688-WASHINGTON DC · Q522 · MEDICAL- RADIOLOGY | $15,417 | FY2012 |
| VA612C19238 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $12,174 | FY2011 |
| V656C10369 | 656-ST CLOUD VA MEDICAL CENTER · Q999 · OTHER MEDICAL SERVICES | $52,562 | FY2011 |
Other recipients under 6515 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1543 | MDD US OPERATIONS, LLC | 508-ATLANTA | $20,586 | FY2016 |
| VA24716J1511 | MEDTRONIC INC | 508-ATLANTA | $5,010 | FY2016 |
| VA24716F1422 | MEDTRONIC USA, INC. | 508-ATLANTA | $40,457 | FY2016 |
| VA24716F1451 | OPTICS INCORPORATED | 508-ATLANTA | $86,000 | FY2016 |
| VA24716F1515 | HOMECARE PRODUCTS, INC. | 508-ATLANTA | $5,743 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508C05150_3600_V797P7048A_3600 · retrieved 2026-09-26.