Description
LINE ITEM MODIFICATION TO ADD NAICS CODE AND PSC CODE
Base award description: VASCULAR MEDICAL INSTRUMENT TECHS FOR MEMPHIS VAMC
Modification chain · 5 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.
- Base2020-10-01+$0= $0
- Mod P000012021-08-19+$0= $0
- Mod P000022021-10-18+$0= $0
- Mod P000032022-02-07+$0= $0
- Mod P000042022-03-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$0 | $0 | VASCULAR MEDICAL INSTRUMENT TECHS FOR MEMPHIS VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2021-08-19 | +$0 | $0 | VASCULAR MEDICAL INSTRUMENT TECHS FOR MEMPHIS VAMC - ADJUST RATES FOR FY22 AS A RESULT OF COVID DIFFERENTIAL |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-10-18 | +$0 | $0 | E014042 - VASCULAR MEDICAL INSTRUMENT TECHS FOR MEMPHIS VAMC - MOD TO ADD VHA MANDATORY VACCINE LANGUAGE AND F… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-02-07 | +$0 | $0 | LINE ITEM MODIFICATION TO ADD NAICS CODE AND PSC CODE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-03-03 | +$0 | $0 | LINE ITEM MODIFICATION TO ADD NAICS CODE AND PSC CODE |
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 VK37UK2W2CB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724F0489 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q702 · TECHNICAL MEDICAL SUPPORT | $280,770 | FY2024 |
| 36C24524F0103 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2024 |
| 36C26224F0131 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,843,920 | FY2024 |
| 36C24724F0139 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $472,545 | FY2024 |
| 36C26224F0121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $81,724 | FY2024 |
| 36C25923N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $913,831 | FY2023 |
Other recipients under Q702 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0400 | SPECIALTYCARE, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $65,908 | FY2026 |
| 36C24925N0366 | SPECIALTYCARE, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,722 | FY2025 |
| 36C24924P0824 | TOBIN & SONS MOVING & STORAGE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $39,900 | FY2024 |
| 36C24924N0336 | SPECIALTYCARE, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,715 | FY2024 |
| 36C24923N0256 | SPECIALTYCARE, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,619 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24921A0001_3600 · retrieved 2026-09-26.