Description
ECHOCARDIOGRAM MEDICAL INSTRUMENT TECHNICIAN IGF::OT::IGF
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.
- Base2013-11-04+$74,240= $74,240
- Mod P000012014-04-24+$74,240= $148,480
- Mod P000022015-03-13-$2,895= $145,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-04 | +$74,240 | $74,240 | ECHOCARDIOGRAM MEDICAL INSTRUMENT TECHNICIAN IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-24 | +$74,240 | $148,480 | ECHOCARDIOGRAM MEDICAL INSTRUMENT TECHNICIAN IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-13 | −$2,895 | $145,585 | ECHOCARDIOGRAM MEDICAL INSTRUMENT TECHNICIAN IGF::OT::IGF |
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 JERGNY4TKXC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0106 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C24420N0304 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $58,385 | FY2020 |
| 36C24419F0681 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| VA26017F2311 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · MEDICAL- LABORATORY TESTING | $246,050 | FY2018 |
| VA24517F1338 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $1,173,187 | FY2018 |
| VA24517F1237 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $220,950 | FY2017 |
Other recipients under Q522 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116C5006 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 | $325,553 | FY2016 |
| VA26115P2758 | WAKE RADIOLOGY CONSULTANTS PA | 261-NETWORK CONTRACT OFFICE 21 | $502,888 | FY2015 |
| VA26115J1661 | PREFERRED HEALTHCARE REGISTRY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $61,985 | FY2015 |
| VA26115P0060 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $14,133 | FY2015 |
| VA26115P0048 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $13,065 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F0259_3600_V797P7251A_3600 · retrieved 2026-09-26.