Description
ECHO TECH SERVICES
First action · last action
2010-03-01 · 2010-07-21
Transactions
2
First transaction's obligation
$36,400
Base + all options value (sum of deltas)
$60,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
19
SDVOSB flag on record
No
Parent IDV
V797P7014A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2010-03-01+$36,400= $36,400
- Mod 12010-07-21+$24,000= $60,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-01 | +$36,400 | $36,400 | ECHO TECH SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-07-21 | +$24,000 | $60,400 | ECHO TECH SERVICES |
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 KZRZVBKGANL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313F1807 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q522 · MEDICAL- RADIOLOGY | $91,793 | FY2013 |
| VA26313F0355 | 437-FARGO VA MEDICAL CENTER · Q502 · MEDICAL- CARDIO-VASCULAR | $14,651 | FY2013 |
| VA25713F0266 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $291,851 | FY2013 |
| VA26312J1446 | 437-FARGO VA MEDICAL CENTER · Q502 · MEDICAL- CARDIO-VASCULAR | $32,182 | FY2012 |
| VA26012F1894 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · MEDICAL- RADIOLOGY | $157,346 | FY2012 |
| VA26312F0419 | 437-FARGO VA MEDICAL CENTER · Q522 · MEDICAL- RADIOLOGY | $67,873 | FY2012 |
Other recipients under Q999 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518K4078 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $909,578 | FY2016 |
| VA25515J3389 | FOOTPRINTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,080 | FY2015 |
| VA25515J3746 | DIALYSIS CLINIC, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,866 | FY2015 |
| VA25515J3331 | BENILDE HALL | 255-NETWORK CONTRACT OFFICE 15 | $47,880 | FY2015 |
| VA25515J2665 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 255-NETWORK CONTRACT OFFICE 15 | $10,381 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589KC0446_3600_V797P7014A_3600 · retrieved 2026-09-26.