Description
OTHER FUNCTIONS TEMPORARY MEDICAL TECHNOLOGIST DE-OBLIGATION OF FUNDS
Base award description: CONTRACT MEDICAL TECHNOLOGIST
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.
- Base2008-10-01+$29,760= $29,760
- Mod P000012009-02-11-$17,856= $11,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$29,760 | $29,760 | CONTRACT MEDICAL TECHNOLOGIST |
| Mod P00001· CLOSE OUT | 2009-02-11 | −$17,856 | $11,904 | OTHER FUNCTIONS TEMPORARY MEDICAL TECHNOLOGIST DE-OBLIGATION OF FUNDS |
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 LFDQQK4P2D31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V402E10049 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · OTHER MEDICAL SERVICES | $60,000 | FY2011 |
| VA402C06280 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
| V797P4675A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
| VA463C05003 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · LABORATORY TESTING SERVICES | $6,690 | FY2010 |
| VA463C95180 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · LABORATORY TESTING SERVICES | $26,760 | FY2009 |
| VA613C91002 | 613-MARTINSBURG · Q999 · OTHER MEDICAL SERVICES | $16,678 | FY2009 |
Other recipients under Q999 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J1237 | FIRST COMMUNITY CARE, L.L.C. | 655-SAGINAW | $94,540 | FY2015 |
| VA25113J2976 | FIRST COMMUNITY CARE, L.L.C. | 655-SAGINAW | $99,291 | FY2013 |
| VA25113J2801 | FIRST COMMUNITY CARE, L.L.C. | 655-SAGINAW | $96,748 | FY2013 |
| VA25112J0108 | ISABELLA COUNTY MEDICAL CARE FACILITY | 655-SAGINAW | $8,855 | FY2011 |
| VA655C10023 | LIFEWATCH SERVICES INC. | 655-SAGINAW | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V655C90104_3600_V797P4675A_3600 · retrieved 2026-09-26.