Description
OTHER FUNCTIONS - MEDICAL TECHNOLOGIST LOCUM
Base award description: OTHER FUNCTIONS MEDICAL TECHNOLOGIST LOCUM
Modification chain · 4 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.
- Base2012-01-05+$29,900= $29,900
- Mod 12012-04-17+$114,400= $144,300
- Mod P000032012-11-18+$41,400= $185,700
- Mod P000042013-02-24-$67,739= $117,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-05 | +$29,900 | $29,900 | OTHER FUNCTIONS MEDICAL TECHNOLOGIST LOCUM |
| Mod 1· FUNDING ONLY ACTION | 2012-04-17 | +$114,400 | $144,300 | OTHER FUNCTIONS - MEDICAL TECHNOLOGIST LOCUM |
| Mod P00003· FUNDING ONLY ACTION | 2012-11-18 | +$41,400 | $185,700 | OTHER FUNCTIONS - MEDICAL TECHNOLOGIST LOCUM |
| Mod P00004· FUNDING ONLY ACTION | 2013-02-24 | −$67,739 | $117,961 | OTHER FUNCTIONS - MEDICAL TECHNOLOGIST LOCUM |
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 NH73S3JZL185)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419N0369 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419A0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| V797D70210 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA24117F0804 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q702 · TECHNICAL MEDICAL SUPPORT | $126,383 | FY2017 |
| VA24517F0956 | 512-BALTIMORE(00512)(36C512) · Q522 · MEDICAL- RADIOLOGY | $67,126 | FY2017 |
| VA24217F0123 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q508 · MEDICAL- HEMATOLOGY | $30,824 | FY2017 |
Other recipients under Q999 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J0619 | TRI-COUNTY HOME CARE SERVICES, LLC | 595-LEBANON | $67,461 | FY2015 |
| VA24415J0060 | EAGLE HOME MEDICAL CORP | 595-LEBANON | $81,630 | FY2015 |
| VA24415J2545 | WONG PHARMACY SERVICES, INC. | 595-LEBANON | $45,600 | FY2015 |
| VA24415J3423 | SCHUYLKILL MEDICAL CENTER - EAST NORWEGIAN STREET | 595-LEBANON | $456,000 | FY2014 |
| VA24414J3361 | TRI-COUNTY HOME CARE SERVICES, LLC | 595-LEBANON | $63,610 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA595C20294_3600_V797P7106A_3600 · retrieved 2026-09-26.