Description
OPTICIAN TECHNICIAN SERVICES FOR MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C80282
Base award description: OPTICIANS 1.0 FTE IGF::CT::IGF
Modification chain · 6 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.
- Base2017-09-22+$41,600= $41,600
- Mod P000012018-03-09+$41,600= $83,200
- Mod P000022018-04-30+$0= $83,200
- Mod P000032018-06-26+$0= $83,200
- Mod P000042018-08-08+$41,600= $124,800
- Mod P000052019-06-10-$13,660= $111,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-22 | +$41,600 | $41,600 | OPTICIANS 1.0 FTE IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-03-09 | +$41,600 | $83,200 | OPTICIANS 1.0 FTE IGF::CT::IGF OPTION PERIOD. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-04-30 | +$0 | $83,200 | OPTICIAN TECHNICIAN SERVICES FOR MINNEAPOLIS MN VAMC. CHANGE IN KEY PERSONNEL LIST. |
| Mod P00003· FUNDING ONLY ACTION | 2018-06-26 | +$0 | $83,200 | OPTICIAN TECHNICIAN SERVICES FOR MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORD… |
| Mod P00004· EXERCISE AN OPTION | 2018-08-08 | +$41,600 | $124,800 | OPTICIAN TECHNICIAN SERVICES FOR MINNEAPOLIS MN VAMC. EXERCISING EXTENSION. |
| Mod P00005· FUNDING ONLY ACTION | 2019-06-10 | −$13,660 | $111,140 | OPTICIAN TECHNICIAN SERVICES FOR MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE OR… |
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 GVBWHEPLMFJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0405 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $415,459 | FY2026 |
| 36C26226N0506 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · CARDIOLOGY | $1,091,328 | FY2026 |
| 36C25526N0334 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $75,000 | FY2026 |
| 36C25726N0349 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $1,102,363 | FY2026 |
| 36C25726A0023 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24826F0135 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,303,224 | FY2026 |
Other recipients under Q512 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320C0056 | COLONIAL FEDERAL HEALTHCARE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $454,597 | FY2020 |
| 36C26320C0045 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2020 |
| 36C26319C0081 | COLONIAL FEDERAL HEALTHCARE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $287,122 | FY2019 |
| VA26316J0712 | AB STAFFING SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $29,824 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.