Description
ECHO TECH SERVICES
First action · last action
2008-06-05 · 2008-06-05
Transactions
2
First transaction's obligation
$23,700
Base + all options value (sum of deltas)
$50,340
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
V797P4413A
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.
- Base2008-06-05+$23,700= $23,700
- Mod 12008-06-05+$26,640= $50,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$23,700 | $23,700 | ECHO TECH SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2008-06-05 | +$26,640 | $50,340 | 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 JEAJMEJYLED7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663C00380 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $96,200 | FY2010 |
| V405C00149 | 405-WHITE RIVER JUNCTION · Q502 · CARDIO-VASCULAR SERVICES | $63,440 | FY2010 |
| V402C06020 | 402-TOGUS · Q999 · OTHER MEDICAL SERVICES | $64,776 | FY2010 |
| V546C00028 | 546-MIAMI · Q522 · RADIOLOGY SERVICES | $45,607 | FY2010 |
| VA648C01525 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $95,899 | FY2010 |
| VA255589CA9258 | 255-NETWORK CONTRACT OFFICE 15 · Q402 · NURSING HOME CARE CONTRACTS | $39,423 | FY2009 |
Other recipients under Q999 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0212 | AIRGAS USA, LLC | 242-NETWORK CONTRACT OFFICE 02 | $25,063 | FY2016 |
| VA52815J0277 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $712,500 | FY2015 |
| VA52815J0276 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $251,250 | FY2015 |
| VA52815J0696 | APNEA CARE INC | 242-NETWORK CONTRACT OFFICE 02 | $4,032,676 | FY2015 |
| VA52814J0986 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $416,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C80160_3600_V797P4413A_3600 · retrieved 2026-09-26.