Description
THIS PURCHASE ORDER IS BEING ISSUED FOR A NEW CONTRACT WITH TACT CORPORATION TO PROVIDE 1 HEALTH TECHNICIAN FOR THE NEW YORK HARBOR BROOKLYN CAMPUS FROM 6/22/2010 THRU 09/30/2010 WITH 4 OPTION YEARS
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.
- Base2010-06-22+$16,920= $16,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-22 | +$16,920 | $16,920 | THIS PURCHASE ORDER IS BEING ISSUED FOR A NEW CONTRACT WITH TACT CORPORATION TO PROVIDE 1 HEALTH TECHNICIAN FO… |
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 D7YDKKBT89F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316E2400 | 243-NTWRK CNTNG FUND OFC 03(00243 · Q522 · MEDICAL- RADIOLOGY | $22,598 | FY2016 |
| VA24316F1845 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2016 |
| VA24315C0149 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $52,585 | FY2015 |
| VA24314F5310 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $44,000 | FY2015 |
| VA24314F0518 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $53,638 | FY2014 |
| VA24014C0001 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $571,798 | FY2014 |
Other recipients under R497 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P1328 | DYNECON, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,636 | FY2013 |
| VA24313P0892 | JANZEN, SANDRA K | 243-NETWORK CONTRACTING OFFICE 03 | $2,200 | FY2013 |
| VA561R10171 | M.E.R.I.T., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,000 | FY2011 |
| VA561C10079 | GRADY, DAVID A PSYD | 243-NETWORK CONTRACTING OFFICE 03 | $4,800 | FY2011 |
| VA561R10077 | M.E.R.I.T., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,840 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA243BP0111_3600 · retrieved 2026-09-26.