Description
ORTHO SERVICES
First action · last action
2019-04-04 · 2019-12-11
Transactions
10
First transaction's obligation
$499,974
Base + all options value (sum of deltas)
$1,161,657
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Modification chain · 10 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.
- Base2019-04-04+$499,974= $499,974
- Mod P000012019-07-02+$166,659= $666,633
- Mod P000022019-08-28+$83,328= $749,961
- Mod P000032019-10-01+$83,328= $833,289
- Mod P000042019-11-15+$40,997= $874,286
- Mod P000052019-12-02-$280,095= $594,191
- Mod P000062019-12-03+$57,588= $651,779
- Mod P000072019-12-03+$9,903= $661,682
- Mod P000082019-12-11+$0= $661,682
- Mod P000092019-12-11+$1= $661,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-04 | +$499,974 | $499,974 | ORTHO SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-07-02 | +$166,659 | $666,633 | ORTHO SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-08-28 | +$83,328 | $749,961 | ORTHO SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$83,328 | $833,289 | ORTHO SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2019-11-15 | +$40,997 | $874,286 | ORTHO SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2019-12-02 | −$280,095 | $594,191 | ORTHO SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2019-12-03 | +$57,588 | $651,779 | ORTHO SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2019-12-03 | +$9,903 | $661,682 | ORTHO SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2019-12-11 | +$0 | $661,682 | ORTHO SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2019-12-11 | +$1 | $661,683 | ORTHO SERVICES |
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 EHXYHKQZ27B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0803 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q513 · ORTHOPEDIC SURGERY SERVICES | $2,222,043 | FY2026 |
| 36C24526D0056 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q513 · ORTHOPEDIC SURGERY SERVICES | $0 | FY2026 |
| 36C24526C0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q523 · MEDICAL- SURGERY | $626,579 | FY2026 |
| 36C24525C0085 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,855,882 | FY2025 |
| 36C24525N0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q513 · ORTHOPEDIC SURGERY SERVICES | $590,646 | FY2025 |
| 36C24524N0082 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,526,317 | FY2024 |
Other recipients under Q513 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0212 | ASSURGENT MEDICAL STAFFING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24525P0588 | UNIVERSITY PHYSICIANS & SURGEONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,195,021 | FY2025 |
| 36C24524P0700 | UNIVERSITY PHYSICIANS & SURGEONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $532,278 | FY2024 |
| 36C24524F0349 | ASSURGENT MEDICAL STAFFING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,503,592 | FY2024 |
| 36C24524F0031 | ASSURGENT MEDICAL STAFFING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $403,382 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.