Description
PVL TECH
Base award description: VASCULAR TECHNOLOGIST
Modification chain · 5 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.
- Base2009-04-01+$82,839= $82,839
- Mod 12009-04-13+$0= $82,839
- Mod 22009-10-01+$161,000= $243,839
- Mod 32010-02-12+$0= $243,839
- Mod 42010-10-01+$165,186= $409,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$82,839 | $82,839 | VASCULAR TECHNOLOGIST |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-04-13 | +$0 | $82,839 | VASCULAR TECHNOLOGIST-FOLLOWON |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$161,000 | $243,839 | PVL TECH |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-02-12 | +$0 | $243,839 | PVL TECH |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$165,186 | $409,025 | PVL TECH |
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 L9SFH6ALH6M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215F7225 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $412,497 | FY2015 |
| VA24115F0897 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $112,996 | FY2015 |
| VA24115F0065 | 241-NETWORK CONTRACT OFFICE 01 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $32,240 | FY2015 |
| VA24114F2067 | 241-NETWORK CONTRACT OFFICE 01 · Q521 · MEDICAL- PULMONARY | $129,600 | FY2015 |
| VA24113F1598 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · MEDICAL- RADIOLOGY | $227,978 | FY2013 |
| VA24413F3914 | 244-NETWORK CONTRACT OFFICE 4 · Q201 · MEDICAL- GENERAL HEALTH CARE | $201,753 | FY2013 |
Other recipients under H965 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P2509 | ONSITE CALIBRATION SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,015 | FY2015 |
| VA24613P1352 | RADIOLOGICAL PHYSICS CONSULTANTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,620 | FY2013 |
| VA24613P0537 | COMPLIANT HEALTHCARE TECHNOLOGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,048 | FY2013 |
| VA24613P1259 | ALCON LABORATORIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,181 | FY2013 |
| VA24612P1317 | COMPLIANT HEALTHCARE TECHNOLOGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,495 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C90383_3600_V797P4476A_3600 · retrieved 2026-09-26.