Description
TEMPORARY MEDICAL TECHNOLOGIST/LABORATORY TECHNICIAN IGF::CT::IGF
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.
- Base2016-03-28+$66,059= $66,059
- Mod P000012016-08-17+$66,059= $132,118
- Mod P000022016-09-16-$40,225= $91,893
- Mod P000032016-09-21+$0= $91,893
- Mod P000042017-05-26-$66,059= $25,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-28 | +$66,059 | $66,059 | TEMPORARY MEDICAL TECHNOLOGIST/LABORATORY TECHNICIAN IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-08-17 | +$66,059 | $132,118 | TEMPORARY MEDICAL TECHNOLOGIST/LABORATORY TECHNICIAN IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-16 | −$40,225 | $91,893 | TEMPORARY MEDICAL TECHNOLOGIST/LABORATORY TECHNICIAN IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-09-21 | +$0 | $91,893 | TEMPORARY MEDICAL TECHNOLOGIST/LABORATORY TECHNICIAN IGF::CT::IGF |
| Mod P00004· CLOSE OUT | 2017-05-26 | −$66,059 | $25,834 | TEMPORARY MEDICAL TECHNOLOGIST/LABORATORY TECHNICIAN IGF::CT::IGF |
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 Q702 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122F0277 | A-TEAM SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $74,485 | FY2022 |
| 36C24122F0271 | EGA ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,088,168 | FY2022 |
| 36C24122F0245 | EGA ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,147,826 | FY2022 |
| 36C24122C0012 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $663,413 | FY2022 |
| 36C24119N0877 | HEALTHCARE CONNECTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $173,295 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0834_3600_V797P7106A_3600 · retrieved 2026-09-26.