Description
ON-SITE MEDIA DESTRUCTION FOR VISN 6 MEDICAL CENTERS
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.
- Base2010-05-07+$23,675= $23,675
- Mod 12010-08-26+$23,469= $47,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-07 | +$23,675 | $23,675 | ON-SITE MEDIA DESTRUCTION FOR VISN 6 MEDICAL CENTERS |
| Mod 1· FUNDING ONLY ACTION | 2010-08-26 | +$23,469 | $47,144 | ON-SITE MEDIA DESTRUCTION FOR VISN 6 MEDICAL CENTERS |
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 YL6YLW3NKAY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25F0022 | VETERANS BENEFITS ADMIN (36C10D) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,100 | FY2025 |
| 36C24620P0973 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $19,008 | FY2020 |
| VA24517F1278 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,000 | FY2017 |
| VA24715F2632 | 247-NETWORK CONTRACT OFFICE 7 · R799 · SUPPORT- MANAGEMENT: OTHER | $6,856 | FY2015 |
| VA24615F3693 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $136,872 | FY2015 |
| VA101V15F0459 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $12,415 | FY2015 |
Other recipients under Q999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3258 | AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION | 246-NETWORK CONTRACTING OFFICE 6 | $49,215 | FY2016 |
| VA24616P3256 | LIFENET HEALTH | 246-NETWORK CONTRACTING OFFICE 6 | $25,500 | FY2016 |
| VA24616J2523 | TRANSPLANT COORDINATORS OF AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $43,800 | FY2016 |
| VA24616P2142 | LIFENET HEALTH | 246-NETWORK CONTRACTING OFFICE 6 | $39,600 | FY2016 |
| VA24616J1522 | FRESENIUS MEDICAL CARE HOLDINGS INC | 246-NETWORK CONTRACTING OFFICE 6 | $205,020 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C00615_3600_GS03F0050V_4730 · retrieved 2026-09-27.