Award recordCONTRACT

MEDICAL UNIVERSITY OF SOUTH CAROLINA

PIID 36C24718C0174· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q523 · MEDICAL- SURGERY· FY2018· $0 net obligations· UEI KPVNBGYKFGF1· SC

Description

ORTHO SERVICES

Base award description: ORTHOPEDIC SURGERY SERVICES

First action · last action
2018-08-27 · 2022-04-06
Transactions
10
First transaction's obligation
$139,275
Base + all options value (sum of deltas)
$0
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.

$299,596$0Base award · 2018-08-27 · this action $139,275 · running total $139,275Modification P00001 · 2019-09-01 · this action $146,084 · running total $285,359Modification P00002 · 2019-10-25 · this action -$139,275 · running total $146,084Modification P00003 · 2020-09-01 · this action $153,512 · running total $299,596Modification P00005 · 2021-01-19 · this action -$146,084 · running total $153,512Modification P00006 · 2021-05-18 · this action -$76,756 · running total $76,756Modification P00008 · 2021-08-31 · this action $76,756 · running total $153,512Modification P00007 · 2021-09-23 · this action -$76,756 · running total $76,756Modification P00010 · 2021-12-02 · this action $0 · running total $76,756Modification P00009 · 2022-04-06 · this action -$76,756 · running total $0
  • Base2018-08-27+$139,275= $139,275
  • Mod P000012019-09-01+$146,084= $285,359
  • Mod P000022019-10-25-$139,275= $146,084
  • Mod P000032020-09-01+$153,512= $299,596
  • Mod P000052021-01-19-$146,084= $153,512
  • Mod P000062021-05-18-$76,756= $76,756
  • Mod P000082021-08-31+$76,756= $153,512
  • Mod P000072021-09-23-$76,756= $76,756
  • Mod P000102021-12-02+$0= $76,756
  • Mod P000092022-04-06-$76,756= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-27+$139,275$139,275ORTHOPEDIC SURGERY SERVICES
Mod P00001· EXERCISE AN OPTION2019-09-01+$146,084$285,359ORTHOPEDIC SURGERY SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-10-25−$139,275$146,084ORTHOPEDIC SURGERY SERVICES
Mod P00003· EXERCISE AN OPTION2020-09-01+$153,512$299,596ORTHOPEDIC SURGERY SERVICES - OPTION 2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-19−$146,084$153,512DEOB FUNDS - PO 534-C95280
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-18−$76,756$76,756DEOB FUNDS - PO 534-C05290
Mod P00008· EXERCISE AN OPTION2021-08-31+$76,756$153,512DEOB FUNDS - PO 534-C05290
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-23−$76,756$76,756DEOB FUNDS - PO 534-C05290
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$0$76,756EO14042 - ORTHO SERVICES
Mod P00009· CLOSE OUT2022-04-06−$76,756$0ORTHO 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 KPVNBGYKFGF1)

AwardOffice · PSC / listingNet obligationsFY
VA247P1730247-NETWORK CONTRACT OFFICE 7 · AN11 · BIOMEDICAL (BASIC)$72,865FY2011
VA53415297534-CHARLESTON · Q510 · NEUROLOGY SERVICES$4,140FY2011
VA534C15187247-NETWORK CONTRACT OFFICE 7 · R499 · OTHER PROFESSIONAL SERVICES$3,184FY2011
VA247P1211247-NETWORK CONTRACT OFFICE 7 · R405 · OPERATIONS RESEARCH & QUANTITATIVE$50,000FY2010
V534D07107534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$24,000FY2010
VA534C95176247-NETWORK CONTRACT OFFICE 7 · X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS$1,264,670FY2009

Other recipients under Q523 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726D0025SPECIALTYCARE IOM SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726N0216SPECIALTYCARE IOM SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$50,995FY2026
36C24726P0321ORGAN PERFUSION AND CELLULAR SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726C0012MEDICAL UNIVERSITY OF SOUTH CAROLINA247-NETWORK CONTRACT OFFICE 7 (36C247)$140,250FY2026
36C24726P0220UNITED NETWORK FOR ORGAN SHARING247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.