Description
MEDICAL SUPPLY TECHNICIANS FOR VAMC MEMPHIS, TN
First action · last action
2009-05-26 · 2010-08-07
Transactions
2
First transaction's obligation
$53,504
Base + all options value (sum of deltas)
$351,150
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2009-05-26+$53,504= $53,504
- Mod 12010-08-07+$121,678= $175,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-26 | +$53,504 | $53,504 | MEDICAL SUPPLY TECHNICIANS FOR VAMC MEMPHIS, TN |
| Mod 1· CHANGE ORDER | 2010-08-07 | +$121,678 | $175,182 | MEDICAL SUPPLY TECHNICIANS FOR VAMC MEMPHIS, TN |
Related awards · 10
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 LKGZMEGQ1MK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917J34419 | 626-NASHVILLE (00626) · Q401 · MEDICAL- NURSING | $119,600 | FY2017 |
| VA24917J34459 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $285,811 | FY2016 |
| VA25915J5272 | 259-NETWORK CONTRACT OFFICE 19 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $226,322 | FY2015 |
| VA25914J0020 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $379,376 | FY2014 |
| VA25913J2737 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $741,311 | FY2013 |
| VA25912J0123 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $466,635 | FY2012 |
Other recipients under S216 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C01258 | PLANNING DESIGN & RESEARCH ENGINEERS, INC | 626-NASHVILLE | $19,140 | FY2010 |
| VA249P0725 | GREENBERG, STEPHEN J | 626-NASHVILLE | $119,500 | FY2009 |
| V614C90312 | SETEC, INC. | 626-NASHVILLE | $5,663 | FY2009 |
| V626C90101 | TMI MANAGEMENT SYSTEMS INC | 626-NASHVILLE | $313,712 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0733_3600_-NONE-_-NONE- · retrieved 2026-09-26.