Description
2ND MOD FOR WEEKDAYS VASCULAR SURGEON ON CALL SERVICES - INCREASE IN QUANTITY AND FUNDING.
Base award description: AFTERHOURS AND WEEKENDS VASCULAR SURGEON ON CALL SERVICES.
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.
- Base2025-07-09+$241,380= $241,380
- Mod P000012026-05-12+$42,768= $284,148
- Mod P000022026-06-24+$35,000= $319,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-09 | +$241,380 | $241,380 | AFTERHOURS AND WEEKENDS VASCULAR SURGEON ON CALL SERVICES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-12 | +$42,768 | $284,148 | AFTERHOURS AND WEEKENDS VASCULAR SURGEON ON CALL SERVICES - INCREASE IN QUANTITY AND FUNDING. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$35,000 | $319,148 | 2ND MOD FOR WEEKDAYS VASCULAR SURGEON ON CALL SERVICES - INCREASE IN QUANTITY AND FUNDING. |
Related awards · 7
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 FR17C56G5M17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0824 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY | $292,168 | FY2026 |
| 36C24425D0075 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY | $0 | FY2025 |
Other recipients under Q523 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0773 | UPMC PRESBYTERIAN SHADYSIDE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,348,000 | FY2026 |
| 36C24426N0759 | UNIVERSITY OF PITTSBURGH PHYSICIANS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $41,433 | FY2026 |
| 36C24426N0510 | UPMC PRESBYTERIAN SHADYSIDE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,529,000 | FY2026 |
| 36C24426P0112 | TRANSMEDICS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $140,370 | FY2026 |
| 36C24426C0019 | KEYSTONE PERFUSION SERVICES PC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,535 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N0933_3600_36C24425D0075_3600 · retrieved 2026-09-26.