Description
SERVICE TO COVER THE USE OF THE ATS AND FREEDOM VAC. THE ORIGINAL AWARD ACTION INCORRECTLY REPORTED $0 TO FPDS FOR THE OBLIGATION AMOUNT. THIS MODIFICATION IS ADMINISTRATIVELY-ONLY, INTENDED ONLY TO ADD THE CORRECT OBLIGATION AMOUNT TO FPDS.
Base award description: SERVICE TO COVER THE USE OF THE ATS AND FREEDOM VAC
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.
- Base2010-11-17+$226,615= $226,615
- Mod 12011-08-17+$0= $226,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-17 | +$226,615 | $226,615 | SERVICE TO COVER THE USE OF THE ATS AND FREEDOM VAC |
| Mod 1· FUNDING ONLY ACTION | 2011-08-17 | +$0 | $226,615 | SERVICE TO COVER THE USE OF THE ATS AND FREEDOM VAC. THE ORIGINAL AWARD ACTION INCORRECTLY REPORTED $0 TO FPD… |
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 HJ1VYMJDMNQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1431 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,574 | FY2023 |
| 36C24721P9327 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,513 | FY2021 |
| 36C24219P1489 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,467 | FY2019 |
| 36C24419P0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,486 | FY2019 |
| 36C24418P5167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,220 | FY2018 |
| 36C24418P4398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,348 | FY2018 |
Other recipients under M152 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10250 | LAWN MAINTENANCE ASSOCIATES, INC. | 546-MIAMI | $3,932 | FY2011 |
| VA546D120032 | AVIDITY SCIENCE, LLC | 546-MIAMI | $8,230 | FY2011 |
| VA546D12038 | MEDREP TECHNOLOGIES, INC. | 546-MIAMI | $4,245 | FY2011 |
| VA546C00105 | JOHNSON CONTROLS, INC | 546-MIAMI | $13,072 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10266_3600_V797P4443A_3600 · retrieved 2026-09-26.