Description
"OTHER FUCTIONS" MEDICAL TECHNOLOGIST REQUIREMENT FOR THE VAMC LABORATORY TVHS YORK CAMPUS.
Modification chain · 4 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.
- Base2012-03-14+$23,400= $23,400
- Mod P000012012-05-17+$25,200= $48,600
- Mod P000022012-08-15+$18,000= $66,600
- Mod P000032012-11-02-$7,673= $58,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-14 | +$23,400 | $23,400 | "OTHER FUCTIONS" MEDICAL TECHNOLOGIST REQUIREMENT FOR THE VAMC LABORATORY TVHS YORK CAMPUS. |
| Mod P00001· EXERCISE AN OPTION | 2012-05-17 | +$25,200 | $48,600 | "OTHER FUCTIONS" MEDICAL TECHNOLOGIST REQUIREMENT FOR THE VAMC LABORATORY TVHS YORK CAMPUS. |
| Mod P00002· EXERCISE AN OPTION | 2012-08-15 | +$18,000 | $66,600 | "OTHER FUCTIONS" MEDICAL TECHNOLOGIST REQUIREMENT FOR THE VAMC LABORATORY TVHS YORK CAMPUS. |
| Mod P00003· FUNDING ONLY ACTION | 2012-11-02 | −$7,673 | $58,928 | "OTHER FUCTIONS" MEDICAL TECHNOLOGIST REQUIREMENT FOR THE VAMC LABORATORY TVHS YORK CAMPUS. |
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 T36QLM7LRNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0202 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| VA24615F5637 | 246-NETWORK CONTRACTING OFFICE 6 · Q401 · MEDICAL- NURSING | $361,559 | FY2015 |
| VA24615J3749 | 246-NETWORK CONTRACTING OFFICE 6 · Q401 · MEDICAL- NURSING | $361,409 | FY2015 |
| VA24614J7686 | 246-NETWORK CONTRACTING OFFICE 6 · Q401 · MEDICAL- NURSING | $129,301 | FY2015 |
| VA52814F1635 | 242-NETWORK CONTRACT OFFICE 02 · Q401 · MEDICAL- NURSING | $10,944 | FY2014 |
| VA25914F3505 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $194,261 | FY2014 |
Other recipients under Q999 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0540 | UT MEDICAL GROUP, INC. | 626-NASHVILLE | $247,740 | FY2016 |
| VA24915P24001 | AMERICAN NATIONAL RED CROSS, THE | 626-NASHVILLE | $13,517 | FY2015 |
| VA24915J0013 | UNIVERSITY KIDNEY CENTER, LLC | 626-NASHVILLE | $250,826 | FY2015 |
| VA24914P2783 | FITZGERALD, BRIAN | 626-NASHVILLE | $2,940 | FY2014 |
| VA24914J1121 | TECHFORCE3, INC. | 626-NASHVILLE | $69,300 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912J1532_3600_V797P4497A_3600 · retrieved 2026-09-26.