Description
UNOS REGISTRATION BASE+4 IDIQ
Base award description: IGF::OT::IGF UNOS REGISTRATION BASE+4 IDIQ
Modification chain · 2 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.
- Base2018-01-18+$68,530= $68,530
- Mod P000012020-03-16-$16,643= $51,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-18 | +$68,530 | $68,530 | IGF::OT::IGF UNOS REGISTRATION BASE+4 IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-16 | −$16,643 | $51,887 | UNOS REGISTRATION BASE+4 IDIQ |
Related awards · 8
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 |
| 36C24726P0220 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q523 · MEDICAL- SURGERY | $0 | 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 |
Other recipients under B537 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P0063 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2024 |
| 36C24921P0801 | ITAMAR MEDICAL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $50,700 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N1212_3600_VA24917D0063_3600 · retrieved 2026-09-26.