Description
CONTRACT FOR USE OF FACILITIES AND TECHNICAL ASSISTANCE FROM UU ORTHOPEDIC CENTER
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.
- Base2010-03-31+$796,077= $796,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$796,077 | $796,077 | CONTRACT FOR USE OF FACILITIES AND TECHNICAL ASSISTANCE FROM UU ORTHOPEDIC CENTER |
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 LL8GLEVH6MG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0208 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $38,000 | FY2026 |
| 36C24E26N0170 | RPO EAST (36C24E) · AJ14 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES | $143,600 | FY2026 |
| 36C24E26N0105 | RPO EAST (36C24E) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $39,125 | FY2026 |
| 36C24E26N0115 | RPO EAST (36C24E) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $140,155 | FY2026 |
| 36C24E26N0111 | RPO EAST (36C24E) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $120,000 | FY2026 |
| 36C25926N0251 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · CARDIOLOGY | $7,489,142 | FY2026 |
Other recipients under M111 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA666P05447 | ADAMS MARKETING ASSOCIATES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $13,762 | FY2010 |
| VA666P05307 | KIMBALL INTERNATIONAL INC | 259-NETWORK CONTRACT OFFICE 19 | $6,578 | FY2010 |
| VA666C00383 | PITNEY BOWES INC | 259-NETWORK CONTRACT OFFICE 19 | $15,000 | FY2010 |
| VA666C00378 | API GROUP LIFE SAFEY USA LLC | 259-NETWORK CONTRACT OFFICE 19 | $15,000 | FY2010 |
| VA666C00373 | BAYLINE LIFT TECHNOLOGIES LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,616 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660C03343_3600_-NONE-_-NONE- · retrieved 2026-09-26.