Description
MEDICAL SUPPLY TECHNICIANS
First action · last action
2011-09-26 · 2014-04-02
Transactions
4
First transaction's obligation
$59,280
Base + all options value (sum of deltas)
$132,546
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP 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.
- Base2011-09-26+$59,280= $59,280
- Mod 12012-04-10+$29,184= $88,464
- Mod P000022012-07-25+$59,907= $148,371
- Mod P000032014-04-02-$15,825= $132,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$59,280 | $59,280 | MEDICAL SUPPLY TECHNICIANS |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-04-10 | +$29,184 | $88,464 | MEDICAL SUPPLY TECHNICIANS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-07-25 | +$59,907 | $148,371 | MEDICAL SUPPLY TECHNICIANS |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-04-02 | −$15,825 | $132,546 | MEDICAL SUPPLY TECHNICIANS |
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 L3WCUGN6DJE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314C0066 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · MEDICAL- OTHER | $222,081 | FY2014 |
| VA26314P0172 | 618-MINNEAPOLIS VA MEDICAL CENTER · R799 · SUPPORT- MANAGEMENT: OTHER | $14,191 | FY2014 |
| VA26313P2171 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $117,389 | FY2014 |
| VA240C13C0007 | SAO CENTRAL · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $101,442 | FY2013 |
| VA26313P0070 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $258,529 | FY2013 |
| VA26312C0123 | 618-MINNEAPOLIS VA MEDICAL CENTER · R799 · SUPPORT- MANAGEMENT: OTHER | $250,000 | FY2012 |
Other recipients under Q999 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0156 | MAXIM HEALTHCARE SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $418,524 | FY2015 |
| VA26315J0066 | SANFORD HEALTH | 618-MINNEAPOLIS VA MEDICAL CENTER | $353,903 | FY2015 |
| VA26315E0947 | WEBSTER CARE CORP | 618-MINNEAPOLIS VA MEDICAL CENTER | $357,005 | FY2015 |
| VA26314J1249 | TOTAL RENAL CARE, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $32,092 | FY2015 |
| VA26314J1464 | LINN MEDICAL CLINIC | 618-MINNEAPOLIS VA MEDICAL CENTER | $545,229 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C20039_3600_-NONE-_-NONE- · retrieved 2026-09-26.