Description
EXPRESS REPORT: FY20 Q3
First action · last action
2021-07-14 · 2021-07-14
Transactions
1
First transaction's obligation
$246,788
Base + all options value (sum of deltas)
$246,788
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24916D30182
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Modification chain · 1 transaction
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.
- Base2021-07-14+$246,788= $246,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-14 | +$246,788 | $246,788 | EXPRESS REPORT: FY20 Q3 |
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 JWCSGNNZUZD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0524 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q523 · MEDICAL- SURGERY | $202,400 | FY2026 |
| 36C24926N0477 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · REFERENCE LABORATORY TESTING | $119,141 | FY2026 |
| 36C24926P0171 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · X1PZ · LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | $0 | FY2026 |
| 36C24926P0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · CARDIOLOGY | $484,500 | FY2026 |
| 36C24926N0044 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q510 · MEDICAL- NEUROLOGY | $165,304 | FY2026 |
| 36C24926P0025 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER | $101,797 | FY2026 |
Other recipients under Q524 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0281 | UNIVERSITY OF LOUISVILLE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $370,917 | FY2026 |
| 36C24925N0264 | UNIVERSITY OF LOUISVILLE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $591,920 | FY2025 |
| 36C24924N0177 | UNIVERSITY OF LOUISVILLE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $505,174 | FY2024 |
| 36C24923P0414 | CON-NECT SUPPLIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $286,143 | FY2023 |
| 36C24923N0161 | UNIVERSITY OF LOUISVILLE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $281,626 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921K0289_3600_VA24916D30182_3600 · retrieved 2026-09-26.