Description
CATH LAB STAFF TECHINICIAN- DELINQUENT OBLIGATION MEMO # 681
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.
- Base2008-03-05+$42,104= $42,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-05 | +$42,104 | $42,104 | CATH LAB STAFF TECHINICIAN- DELINQUENT OBLIGATION MEMO # 681 |
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 KW2SVGFQ4KU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0017 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| V797D40310 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA24613F7287 | 246-NETWORK CONTRACTING OFFICE 6 · Q999 · MEDICAL- OTHER | $33,139 | FY2013 |
| VA35113P0002 | VBA FIELD CONTRACTING · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,053 | FY2013 |
| VA24612J3246 | 246-NETWORK CONTRACTING OFFICE 6 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $25,632 | FY2012 |
| VA636PD0700 | 636-NEBRASKA WESTERN-IOWA · 7610 · BOOKS AND PAMPHLETS | $4,721 | FY2010 |
Other recipients under R421 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA664C10482 | PROTECTION DESIGN & CONSULTING | 262-NETWORK CONTRACT OFFICE 22 | $7,520 | FY2011 |
| VA664D15049 | JACK D MASER PSYCHOLOGICAL RESEARCH SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $7,000 | FY2011 |
| VA664D15048 | SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE | 262-NETWORK CONTRACT OFFICE 22 | $3,627 | FY2011 |
| VA664C00602 | CITADEL ENVIRONMENTAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,668 | FY2010 |
| V664C00600 | HOMESAFE ENVIRONMENTAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $24,097 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C85015_3600_V797P4538A_3600 · retrieved 2026-09-26.