Description
MODIFICATION 0001 TO DECREASE HOUR QUANTITIES FOR REGULAR AND OVERTIME HOURS AND TO DEOBLIGATE UNUSED FUNDS, TO REFLECT THE ACTUAL AMOUNTS RECIEVED BY THE GOVERNMENT.
Base award description: TEMPORARY VASCULAR TECHNICIAN SERVICES FROM 7/20/2009 THROUGH 12/31/2009
Modification chain · 2 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.
- Base2009-07-08+$68,490= $68,490
- Mod 12010-02-11-$5,306= $63,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-08 | +$68,490 | $68,490 | TEMPORARY VASCULAR TECHNICIAN SERVICES FROM 7/20/2009 THROUGH 12/31/2009 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-11 | −$5,306 | $63,184 | MODIFICATION 0001 TO DECREASE HOUR QUANTITIES FOR REGULAR AND OVERTIME HOURS AND TO DEOBLIGATE UNUSED FUNDS, T… |
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 Q57HEDMQEDR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123N0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26122N0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $78,875 | FY2022 |
| 36C26121D0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C26121N0413 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $239,406 | FY2021 |
| 36C25919F0466 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2019 |
| 36C26119F0487 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $368,901 | FY2019 |
Other recipients under Q502 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646C00673 | POST GLOVER LIFELINK INC | 646-PITTSBURG | $3,350 | FY2010 |
| V646C90330 | MAXIM HEALTHCARE SERVICES, INC. | 646-PITTSBURG | $34,400 | FY2009 |
| V646C80476 | DANIEL & YEAGER, INC | 646-PITTSBURG | $99,458 | FY2008 |
| V646C80472 | DANIEL & YEAGER, INC | 646-PITTSBURG | $88,218 | FY2008 |
| VA244P0321 | UNIVERSITY OF PITTSBURGH PHYSICIANS | 646-PITTSBURG | $769,885 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C91046_3600_V797P4645A_3600 · retrieved 2026-09-26.