Description
ECHO TECH. COVERAGE BEING PROVIDED BY TACT MEDICAL. (03/23/09 TO 03/26/09) AND (04/06/2009 TO 04/10/09)
Modification chain · 1 transaction
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.
- Base2009-03-23+$6,900= $6,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-23 | +$6,900 | $6,900 | ECHO TECH. COVERAGE BEING PROVIDED BY TACT MEDICAL. (03/23/09 TO 03/26/09) AND (04/06/2009 TO 04/10/09) |
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 D7YDKKBT89F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316E2400 | 243-NTWRK CNTNG FUND OFC 03(00243 · Q522 · MEDICAL- RADIOLOGY | $22,598 | FY2016 |
| VA24316F1845 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2016 |
| VA24315C0149 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $52,585 | FY2015 |
| VA24314F5310 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $44,000 | FY2015 |
| VA24314F0518 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $53,638 | FY2014 |
| VA24014C0001 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $571,798 | FY2014 |
Other recipients under Q502 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797P6033BV021 | CANON MEDICAL SYSTEMS USA, INC | 243-NETWORK CONTRACTING OFFICE 03 | $55,250 | FY2015 |
| VA24314C0125 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $333,456 | FY2014 |
| VA24312C0152 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $580,669 | FY2012 |
| VA24312P0630 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $179,217 | FY2012 |
| VA24312P0125 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $375,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C91157_3600_-NONE-_-NONE- · retrieved 2026-09-26.