Description
MEDICAL TECHNOLOGIST SERVICES IGF::OT::IGF DECREASE -$62,645
Base award description: MEDICAL TECHNOLOGIST SERVICES IGF::OT::IGF 2/5/16 CORRECTING FOR NAICS TO FLOW TO MOD - CW.
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.
- Base2013-06-27+$67,600= $67,600
- Mod P000012013-10-01+$265,250= $332,850
- Mod P000022014-01-29+$0= $332,850
- Mod P000032014-05-19-$22,399= $310,451
- Mod P000052016-01-26-$62,645= $247,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-27 | +$67,600 | $67,600 | MEDICAL TECHNOLOGIST SERVICES IGF::OT::IGF 2/5/16 CORRECTING FOR NAICS TO FLOW TO MOD - CW. |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$265,250 | $332,850 | MEDICAL TECHNOLOGIST SERVICES IGF::OT::IGF OPTION YEAR #1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-01-29 | +$0 | $332,850 | MEDICAL TECHNOLOGIST SERVICES IGF::OT::IGF OPTION YEAR #1 ADDING REPLACEMENT EMPLOYEE. |
| Mod P00003· FUNDING ONLY ACTION | 2014-05-19 | −$22,399 | $310,451 | MEDICAL TECHNOLOGIST SERVICES IGF::OT::IGF DECREASE -$22,398.75 |
| Mod P00005· FUNDING ONLY ACTION | 2016-01-26 | −$62,645 | $247,806 | MEDICAL TECHNOLOGIST SERVICES IGF::OT::IGF DECREASE -$62,645 |
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 NH73S3JZL185)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419N0369 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419A0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| V797D70210 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA24117F0804 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q702 · TECHNICAL MEDICAL SUPPORT | $126,383 | FY2017 |
| VA24517F0956 | 512-BALTIMORE(00512)(36C512) · Q522 · MEDICAL- RADIOLOGY | $67,126 | FY2017 |
| VA24217F0123 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q508 · MEDICAL- HEMATOLOGY | $30,824 | FY2017 |
Other recipients under Q201 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F0006 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $200,357 | FY2015 |
| VA24314A0041 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24314F0526 | DYMENTUM HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $37,907 | FY2014 |
| VA24013F0109 | DYMENTUM HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $36,439 | FY2013 |
| VA24313F0345 | AMN HEALTHCARE LOCUM TENENS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $74,679 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24013F0092_3600_V797P7106A_3600 · retrieved 2026-09-26.