Description
OTHER FUNCTIONS - MEDICAL TECHNOLOGISTS - DE-OBLIGATE FY11 FUNDING.
Base award description: MEDICAL TECHNOLOGISTS
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.
- Base2011-09-28+$96,900= $96,900
- Mod P000012012-09-29-$48,190= $48,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$96,900 | $96,900 | MEDICAL TECHNOLOGISTS |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-29 | −$48,190 | $48,710 | OTHER FUNCTIONS - MEDICAL TECHNOLOGISTS - DE-OBLIGATE FY11 FUNDING. |
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 JDL6ZKG6APL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F1474 | 586-JACKSON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,048 | FY2013 |
| VA523C18373 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · MEDICAL- RADIOLOGY | $48,076 | FY2011 |
| VA405C00375 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · RADIOLOGY SERVICES | $26,256 | FY2010 |
| VA544C05035 | 544-COLUMBIA · R499 · OTHER PROFESSIONAL SERVICES | $44,586 | FY2010 |
| VA523C08001 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · RADIOLOGY SERVICES | $74,695 | FY2010 |
| V797P4331A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2009 |
Other recipients under Q301 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J3184 | PHIGENICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $27,300 | FY2015 |
| VA26015F2428 | PHIGENICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $11,649 | FY2015 |
| VA26015P1866 | PHIGENICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,632 | FY2015 |
| VA26015P0840 | CHAMPIONX LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,200 | FY2015 |
| VA26015P0657 | PHIGENICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668C11665_3600_V797P4331A_3600 · retrieved 2026-09-26.