Description
CATH LAB NURSES CONTRACT - FUNDING MODIFICATION - DECREASE $22,407.25 FOR CONTRACT CLOSEOUT
Base award description: CATH LAB NURSES
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.
- Base2010-11-10+$38,728= $38,728
- Mod 12011-05-16+$0= $38,728
- Mod 32011-06-23+$1,739= $40,467
- Mod 42011-09-30-$22,407= $18,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-10 | +$38,728 | $38,728 | CATH LAB NURSES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-05-16 | +$0 | $38,728 | CATH LAB NURSES CONTRACT ADMINISTRATION CHANGE |
| Mod 3· FUNDING ONLY ACTION | 2011-06-23 | +$1,739 | $40,467 | CATH LAB NURSES CONTRACT - FUNDING MODIFICATION - INCREASE TO COVER INVOICE#400938 |
| Mod 4· FUNDING ONLY ACTION | 2011-09-30 | −$22,407 | $18,060 | CATH LAB NURSES CONTRACT - FUNDING MODIFICATION - DECREASE $22,407.25 FOR CONTRACT CLOSEOUT |
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 LKGZMEGQ1MK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917J34419 | 626-NASHVILLE (00626) · Q401 · MEDICAL- NURSING | $119,600 | FY2017 |
| VA24917J34459 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $285,811 | FY2016 |
| VA25915J5272 | 259-NETWORK CONTRACT OFFICE 19 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $226,322 | FY2015 |
| VA25914J0020 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $379,376 | FY2014 |
| VA25913J2737 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $741,311 | FY2013 |
| VA25912J0123 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $466,635 | FY2012 |
Other recipients under Q401 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F1439 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 | $82,151 | FY2012 |
| VA249BO0190C25064A | OVERTON COUNTY HEALTH AND REHAB CENTER | 249-NETWORK CONTRACT OFFICE 9 | $79,069 | FY2012 |
| VA24912P0832 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 249-NETWORK CONTRACT OFFICE 9 | $4,800 | FY2012 |
| VA24912J0069 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 | $117,099 | FY2012 |
| VA249BO0190C15073D | OVERTON COUNTY HEALTH AND REHAB CENTER | 249-NETWORK CONTRACT OFFICE 9 | $35,499 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C10348_3600_V797P7147A_3600 · retrieved 2026-09-26.