Description
CONTRACTOR TO PROVIDE MEDICAL TECHNOLOGIST SERVICES TO COVER LAB SERVICES AT VAMC EAST ORANGE.
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.
- Base2011-10-01+$155,440= $155,440
- Mod P000012016-05-11-$1,743= $153,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$155,440 | $155,440 | CONTRACTOR TO PROVIDE MEDICAL TECHNOLOGIST SERVICES TO COVER LAB SERVICES AT VAMC EAST ORANGE. |
| Mod P00001· FUNDING ONLY ACTION | 2016-05-11 | −$1,743 | $153,697 | CONTRACTOR TO PROVIDE MEDICAL TECHNOLOGIST SERVICES TO COVER LAB SERVICES AT VAMC EAST ORANGE. |
Related awards · 9
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 M6LDSEGL79N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314F4146 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA24314F1097 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER | $37,671 | FY2014 |
| VA69D12J3059 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $37,059 | FY2012 |
| VA243BP0150 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $0 | FY2011 |
| VA561C10384 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $44,244 | FY2011 |
| V797P4693A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2009 |
Other recipients under Q999 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313D0183 | MILITARY AND VETERANS AFFAIRS, NEW JERSEY DEPARTMENT OF | 243-NTWRK CNTNG FUND OFC 03(00243 | $0 | FY2013 |
| VA24312P1454 | THE RAVENS GROUP, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $24,012 | FY2012 |
| VA243P0785 | THE RAVENS GROUP, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $300,188 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F0236_3600_VA243BP0150_3600 · retrieved 2026-09-26.