Description
EXECUTIVE ORDER 14398 UNOS DATA TOOLS
Base award description: UNOS DATA TOOLS
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.
- Base2025-12-19+$6,850= $6,850
- Mod P000012026-07-01+$0= $6,850
- Mod P000022026-07-21-$6,850= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-19 | +$6,850 | $6,850 | UNOS DATA TOOLS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-01 | +$0 | $6,850 | EXECUTIVE ORDER 14398 UNOS DATA TOOLS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-07-21 | −$6,850 | $0 | EXECUTIVE ORDER 14398 UNOS DATA TOOLS |
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 ME3TGWRFMU94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0383 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q523 · MEDICAL- SURGERY | $4,110 | FY2026 |
| 36C26326N0399 | NETWORK CONTRACT OFFICE 23 (36C263) · Q403 · MEDICAL- EVALUATION/SCREENING | $50,250 | FY2026 |
| 36C24226N0368 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER | $20,000 | FY2026 |
| 36C25626P0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q523 · MEDICAL- SURGERY | $20,000 | FY2026 |
| 36C24626P0012 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q403 · MEDICAL- EVALUATION/SCREENING | $4,110 | FY2026 |
| 36C25225N0488 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q523 · MEDICAL- SURGERY | $25,893 | FY2025 |
Other recipients under Q523 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726D0025 | SPECIALTYCARE IOM SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726N0216 | SPECIALTYCARE IOM SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,995 | FY2026 |
| 36C24726P0321 | ORGAN PERFUSION AND CELLULAR SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726C0012 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $140,250 | FY2026 |
| 36C24725P0667 | MEDTRONIC SOFAMOR DANEK USA, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $294,525 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.