Description
2 MEDICAL TECHNOLOGIST
First action · last action
2012-07-27 · 2012-07-27
Transactions
1
First transaction's obligation
$76,698
Base + all options value (sum of deltas)
$76,698
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
11
SDVOSB flag on record
No
Parent IDV
V797P4406A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2012-07-27+$76,698= $76,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$76,698 | $76,698 | 2 MEDICAL TECHNOLOGIST |
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 EQ8BJGEK2R53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F3715 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $18,650 | FY2016 |
| VA26216F0214 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $73,375 | FY2016 |
| VA26116F0001 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q515 · MEDICAL- PATHOLOGY | $47,836 | FY2016 |
| VA26215P2546 | 262-NETWORK CONTRACT OFFICE 22 · Q503 · MEDICAL- DENTISTRY | $27,062 | FY2015 |
| VA26215F0874 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $262,136 | FY2015 |
| VA26114F2634 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $77,813 | FY2014 |
Other recipients under Q201 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916E1547 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $230,734 | FY2016 |
| VA25916E1548 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $121,383 | FY2016 |
| VA25916E1541 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $223,833 | FY2016 |
| VA25916E1544 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $276,324 | FY2016 |
| VA25916E1662 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $922,017 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912F2019_3600_V797P4406A_3600 · retrieved 2026-09-26.