Description
CONTRACT FOR 2.0 FTE MEDICAL TECHNOLOGIST FOR BK&NY CAMPUSES. OPTION TO EXTEND SERVICES FOR THE PERIOD OF 04-01-2013 THROUGH 6-30-2013.
Base award description: CONTRACT FOR 2.0 FTE MEDICAL TECHNOLOGIST FOR VA NEW YORK HARBOR HEALTHCARE SYSTEM.
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.
- Base2010-08-06+$58,200= $58,200
- Mod 12010-10-01+$299,674= $357,874
- Mod 22011-10-01+$0= $357,874
- Mod P000062012-11-14+$0= $357,874
- Mod P000072013-04-01+$0= $357,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-06 | +$58,200 | $58,200 | CONTRACT FOR 2.0 FTE MEDICAL TECHNOLOGIST FOR VA NEW YORK HARBOR HEALTHCARE SYSTEM. |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$299,674 | $357,874 | CONTRACT FOR 2.0 FTE MEDICAL TECHNOLOGIST FOR BK&NY CAMPUSES. OPTION YEAR ONE FOR THE PERIOD OF 10-01-2010 TH… |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$0 | $357,874 | CONTRACT FOR 2.0 FTE MEDICAL TECHNOLOGIST FOR BK&NY CAMPUSES. OPTION YEAR ONE FOR THE PERIOD OF 10-01-2011 TH… |
| Mod P00006· EXERCISE AN OPTION | 2012-11-14 | +$0 | $357,874 | CONTRACT FOR 2.0 FTE MEDICAL TECHNOLOGIST FOR BK&NY CAMPUSES. OPTION TO EXTEND SERVICES FOR THE PERIOD OF 10-… |
| Mod P00007· EXERCISE AN OPTION | 2013-04-01 | +$0 | $357,874 | CONTRACT FOR 2.0 FTE MEDICAL TECHNOLOGIST FOR BK&NY CAMPUSES. OPTION TO EXTEND SERVICES FOR THE PERIOD OF 04-… |
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 S1HMSQ8P7721)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0253 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $217,440 | FY2026 |
| 36C26025N0238 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $343,473 | FY2025 |
| 36C26024N0214 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $192,579 | FY2024 |
| 36F79724D0035 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C26023N0247 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $166,964 | FY2023 |
| 36C24523F0317 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING | $2,214,966 | FY2023 |
Other recipients under Q515 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1194 | BECKMAN COULTER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,178 | FY2016 |
| VA24314P1524 | LEICA MICROSYSTEMS INC. | 243-NETWORK CONTRACTING OFFICE 03 | $31,690 | FY2014 |
| VA24314P4386 | ACCURATE TRANSCRIPTION SERVICE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,120 | FY2014 |
| VA24314P3114 | GAUDIOSI, ARMAND | 243-NETWORK CONTRACTING OFFICE 03 | $1,802 | FY2014 |
| VA24314P0238 | GAUDIOSI, ARMAND | 243-NETWORK CONTRACTING OFFICE 03 | $1,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA243BP0115_3600 · retrieved 2026-09-26.