Description
THORACIC SURGERY SERVICES, INCREASE DUE TO ADDED HOURS WITHIN SCOPE.
Base award description: THORACIC SURGERY SERVICES, SECOND YEAR TASK ORDER.
Modification chain · 4 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.
- Base2023-12-15+$349,624= $349,624
- Mod P000012024-09-26+$63,685= $413,309
- Mod P000022025-04-16+$91,864= $505,174
- Mod P000032025-07-10+$0= $505,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-15 | +$349,624 | $349,624 | THORACIC SURGERY SERVICES, SECOND YEAR TASK ORDER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-26 | +$63,685 | $413,309 | THORACIC SURGERY SERVICES, INCREASE DUE TO ADDED HOURS WITHIN SCOPE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-16 | +$91,864 | $505,174 | THORACIC SURGERY SERVICES, INCREASE DUE TO ADDED HOURS WITHIN SCOPE. |
| Mod P00003· FUNDING ONLY ACTION | 2025-07-10 | +$0 | $505,174 | THORACIC SURGERY SERVICES, INCREASE DUE TO ADDED HOURS WITHIN SCOPE. |
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 E1KJM4T54MK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0011 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q523 · MEDICAL- SURGERY | $1,036,542 | FY2026 |
| 36C24926N0281 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q524 · CARDIOTHORACIC SURGERY | $370,917 | FY2026 |
| 36C24926N0259 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · CARDIOLOGY | $262,606 | FY2026 |
| 36C24926N0037 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q507 · OBSTETRICS & GYNECOLOGY | $393,800 | FY2026 |
| 36C24926N0115 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q501 · MEDICAL- ANESTHESIOLOGY | $2,193,196 | FY2026 |
| 36C24926N0138 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $4,387,246 | FY2026 |
Other recipients under Q524 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923P0414 | CON-NECT SUPPLIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $286,143 | FY2023 |
| 36C24921K0299 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $246,788 | FY2021 |
| 36C24921K0296 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $246,788 | FY2021 |
| 36C24921K0297 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $246,788 | FY2021 |
| 36C24921K0298 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $246,788 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924N0177_3600_36C24923D0012_3600 · retrieved 2026-09-26.