Description
VAMHCS BALTIMORE VAMC OPERATING ROOM EQUIPMENT/TECHNICIAN 36C512
Base award description: IGF::CT::IGF VAMHCS BALTIMORE VAMC OPERATING ROOM EQUIPMENT/TECHNICIAN 36C512
Modification chain · 3 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.
- Base2017-10-01+$260,311= $260,311
- Mod P000012018-10-01+$260,311= $520,622
- Mod P000022019-11-20+$1,500= $522,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$260,311 | $260,311 | IGF::CT::IGF VAMHCS BALTIMORE VAMC OPERATING ROOM EQUIPMENT/TECHNICIAN 36C512 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-01 | +$260,311 | $520,622 | IGF::CT::IGF VAMHCS BALTIMORE VAMC OPERATING ROOM EQUIPMENT/TECHNICIAN 36C512 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-11-20 | +$1,500 | $522,122 | VAMHCS BALTIMORE VAMC OPERATING ROOM EQUIPMENT/TECHNICIAN 36C512 |
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 DAZWCSWT13Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0957 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,928 | FY2026 |
| 36C26226N0921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $637,208 | FY2026 |
| 36C24826D0034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $0 | FY2026 |
| 36C24826N0557 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $55,618 | FY2026 |
| 36C24426N0535 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $179,660 | FY2026 |
| 36C24726N0213 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $62,312 | FY2026 |
Other recipients under Q523 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0320 | PROMETHEUS FEDERAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,240,860 | FY2026 |
| 36C24526C0049 | UNIVERSITY OF MARYLAND ANESTHESIOLOGY ASSOCIATES PA | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $130,131 | FY2026 |
| 36C24526C0044 | UNIVERSITY OF MARYLAND ORTHOPAEDIC ASSOCIATES PA | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $626,579 | FY2026 |
| 36C24526N0465 | PROMETHEUS FEDERAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,111,288 | FY2026 |
| 36C24526N0142 | MEDSTAR-GEORGETOWN MEDICAL CENTER, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,868,051 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.