Description
GASTRO MEDICAL TECH
Base award description: GASTRO TECHNICIAN
Modification chain · 5 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.
- Base2008-11-19+$0= $0
- Mod 72008-11-19+$113,464= $113,464
- Mod 82009-10-02-$343= $113,121
- Mod 92009-10-06-$4,991= $108,129
- Mod 102009-11-23-$7,337= $100,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-19 | +$0 | $0 | GASTRO TECHNICIAN |
| Mod 7· FUNDING ONLY ACTION | 2008-11-19 | +$113,464 | $113,464 | GASTRO TECHNICIAN |
| Mod 8· FUNDING ONLY ACTION | 2009-10-02 | −$343 | $113,121 | GASTRO MED TECH |
| Mod 9· FUNDING ONLY ACTION | 2009-10-06 | −$4,991 | $108,129 | GASTRO MEDICAL TECH |
| Mod 10· CLOSE OUT | 2009-11-23 | −$7,337 | $100,792 | GASTRO MEDICAL TECH |
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 DGFGRL2L8553)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79724D0063 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| V797D40153 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA69D12J1517 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q201 · MEDICAL- GENERAL HEALTH CARE | $149,599 | FY2012 |
| VA463C15021 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $123,710 | FY2011 |
| VA463C05117 | 260-NETWORK CONTRACT OFFICE 20 · Q518 · PHYSICAL MEDICINE & REHABILITATION | $94,670 | FY2010 |
| V797P4616A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2009 |
Other recipients under Q401 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797S70008 | DONALD L. MOONEY ENTERPRISES, LLC | ACQUISITION SERVICE - FREDERICK | -$36,348 | FY2009 |
| V797S70001 | STERLING MEDICAL ASSOCIATES, INC | ACQUISITION SERVICE - FREDERICK | $120,759 | FY2009 |
| V797S70006 | DONALD L. MOONEY ENTERPRISES, LLC | ACQUISITION SERVICE - FREDERICK | $103,522 | FY2009 |
| V797U50016 | HEALING STAFF, INC., THE | ACQUISITION SERVICE - FREDERICK | $0 | FY2008 |
| V797U70002 | STERLING MEDICAL ASSOCIATES, INC | ACQUISITION SERVICE - FREDERICK | $682,039 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797S70004_3600_V797P4616A_3600 · retrieved 2026-09-26.