Description
OT PROVISION OF UP TO TWENTY (20) MEDICAL SUPPLY TECHNICIANS FOR SPD IN NF/SG VHS
Base award description: PROVISION OF UP TO FIFTEEN (15) MEDICAL SUPPLY TECHNICIANS FOR SPD IN NF/SG VHS
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.
- Base2011-05-13+$215,640= $215,640
- Mod 12011-07-17+$215,640= $431,280
- Mod 22011-10-27+$275,640= $706,920
- Mod 32012-02-15+$287,520= $994,440
- Mod P000042012-05-15+$575,040= $1,569,480
- Mod P000052014-01-07-$426,218= $1,143,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-13 | +$215,640 | $215,640 | PROVISION OF UP TO FIFTEEN (15) MEDICAL SUPPLY TECHNICIANS FOR SPD IN NF/SG VHS |
| Mod 1· EXERCISE AN OPTION | 2011-07-17 | +$215,640 | $431,280 | PROVISION OF UP TO FIFTEEN (15) MEDICAL SUPPLY TECHNICIANS FOR SPD IN NF/SG VHS |
| Mod 2· EXERCISE AN OPTION | 2011-10-27 | +$275,640 | $706,920 | PROVISION OF UP TO TWENTY (20) MEDICAL SUPPLY TECHNICIANS FOR SPD IN NF/SG VHS |
| Mod 3· EXERCISE AN OPTION | 2012-02-15 | +$287,520 | $994,440 | PROVISION OF UP TO TWENTY (20) MEDICAL SUPPLY TECHNICIANS FOR SPD IN NF/SG VHS |
| Mod P00004· EXERCISE AN OPTION | 2012-05-15 | +$575,040 | $1,569,480 | OT PROVISION OF UP TO TWENTY (20) MEDICAL SUPPLY TECHNICIANS FOR SPD IN NF/SG VHS |
| Mod P00005· EXERCISE AN OPTION | 2014-01-07 | −$426,218 | $1,143,262 | OT PROVISION OF UP TO TWENTY (20) MEDICAL SUPPLY TECHNICIANS FOR SPD IN NF/SG VHS |
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 GWQJLM9GQJT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0459 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $725,562 | FY2026 |
| 36C26325N0579 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $713,106 | FY2025 |
| 36C25625N0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q521 · MEDICAL- PULMONARY | $1,058,400 | FY2025 |
| 36C26324N0589 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $634,579 | FY2024 |
| 36C25624N0005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q521 · MEDICAL- PULMONARY | $1,068,604 | FY2024 |
| 36C26323N0885 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $632,756 | FY2023 |
Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1506 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $39,500 | FY2016 |
| VA24816A0040 | VISITING NURSE ASSOCIATION GREGORIA AUFFANT, INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816P0958 | DURA MEDICAL EQUIPMENT INC | 248-NETWORK CONTRACT OFFICE 8 | $41,167 | FY2016 |
| VA24816P0455 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $39,500 | FY2016 |
| VA24816P0179 | ALSCO INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,066 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C12968_3600_GS07F0110X_4732 · retrieved 2026-09-26.