Description
CONTINUATION OF PE SUPERVISION AND CONSULTATION 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.
- Base2010-05-07+$58,400= $58,400
- Mod 12010-11-15-$10,244= $48,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-07 | +$58,400 | $58,400 | CONTINUATION OF PE SUPERVISION AND CONSULTATION SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-11-15 | −$10,244 | $48,156 | CONTINUATION OF PE SUPERVISION AND CONSULTATION 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 GM1XX56LEP58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0261 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN13 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | $69,750 | FY2026 |
| 36C24426D0042 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24426N0455 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $174,978 | FY2026 |
| 36C24426N0030 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $1,534,839 | FY2026 |
| 36C24425N0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $1,358,708 | FY2025 |
| 36C24424P0789 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,333 | FY2024 |
Other recipients under U001 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA485P10016 | APPRAISAL INSTITUTE | 516-BAY PINES | $13,644 | FY2011 |
| VA516P10269 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 516-BAY PINES | $3,505 | FY2011 |
| VA516C10138 | GARY B WAGNER AND ASSOCIATES | 516-BAY PINES | $2,280 | FY2011 |
| VA516C10112 | PINELLAS TECHNICAL COLLEGE | 516-BAY PINES | $23,564 | FY2011 |
| VA516C01550 | MARIANN SUAREZ | 516-BAY PINES | $12,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA485C00018_3600_-NONE-_-NONE- · retrieved 2026-09-26.