Description
OT-MODALITY TECHNOLOGISTS
Base award description: MODALITY TECHNOLOGISTS
Modification chain · 3 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.
- Base2011-10-01+$117,000= $117,000
- Mod P000012012-01-26+$30,000= $147,000
- Mod P000022012-09-06+$4,321= $151,321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$117,000 | $117,000 | MODALITY TECHNOLOGISTS |
| Mod P00001· FUNDING ONLY ACTION | 2012-01-26 | +$30,000 | $147,000 | MODALITY TECHNOLOGISTS |
| Mod P00002· FUNDING ONLY ACTION | 2012-09-06 | +$4,321 | $151,321 | OT-MODALITY TECHNOLOGISTS |
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 JERGNY4TKXC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0106 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C24420N0304 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $58,385 | FY2020 |
| 36C24419F0681 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| VA26017F2311 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · MEDICAL- LABORATORY TESTING | $246,050 | FY2018 |
| VA24517F1338 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $1,173,187 | FY2018 |
| VA24517F1237 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $220,950 | FY2017 |
Other recipients under Q522 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513F0001 | TITAN MEDICAL GROUP LLC | 613-MARTINSBURG | $97,544 | FY2013 |
| VA24513J0038 | UPMC WESTERN MARYLAND CORP | 613-MARTINSBURG | $16,824 | FY2013 |
| VA613C20105 | UPMC WESTERN MARYLAND CORP | 613-MARTINSBURG | $54,959 | FY2012 |
| VA24512J0017 | MARTINSBURG RADIOLOGY ASSOCIATES INC | 613-MARTINSBURG | $526,598 | FY2012 |
| VA613C20043 | TITAN MEDICAL GROUP LLC | 613-MARTINSBURG | $135,168 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C20005_3600_VA245BP0211_3600 · retrieved 2026-09-26.