Award recordCONTRACT

UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY

PIID 36C25221C0125· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q999 · MEDICAL- OTHER· FY2021· $468,535 net obligations· UEI UEYKTPWSV9Q9· WI

Description

EDUCATION COST REIMBURSEMENT CONTRACT

Base award description: EDUCATION COST REIMBURSEMENT CONTRACT - MADISON VA

First action · last action
2021-09-22 · 2026-02-15
Transactions
10
First transaction's obligation
$89,813
Base + all options value (sum of deltas)
$468,535
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.

$468,535$0Base award · 2021-09-22 · this action $89,813 · running total $89,813Modification P00001 · 2022-08-04 · this action $89,813 · running total $179,626Modification P00002 · 2022-09-13 · this action $0 · running total $179,626Modification P00004 · 2023-08-27 · this action $89,813 · running total $269,438Modification P00003 · 2024-03-05 · this action $5,271 · running total $274,709Modification P00005 · 2024-08-28 · this action $89,813 · running total $364,522Modification P00006 · 2025-08-19 · this action $89,813 · running total $454,335Modification P00007 · 2025-11-11 · this action $3,778 · running total $458,112Modification P00008 · 2025-11-30 · this action $1,991 · running total $460,104Modification P00009 · 2026-02-15 · this action $8,432 · running total $468,535
  • Base2021-09-22+$89,813= $89,813
  • Mod P000012022-08-04+$89,813= $179,626
  • Mod P000022022-09-13+$0= $179,626
  • Mod P000042023-08-27+$89,813= $269,438
  • Mod P000032024-03-05+$5,271= $274,709
  • Mod P000052024-08-28+$89,813= $364,522
  • Mod P000062025-08-19+$89,813= $454,335
  • Mod P000072025-11-11+$3,778= $458,112
  • Mod P000082025-11-30+$1,991= $460,104
  • Mod P000092026-02-15+$8,432= $468,535
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-22+$89,813$89,813EDUCATION COST REIMBURSEMENT CONTRACT - MADISON VA
Mod P00001· EXERCISE AN OPTION2022-08-04+$89,813$179,626EDUCATION COST REIMBURSEMENT CONTRACT OPTION YEAR ONE - MADISON VA
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-09-13+$0$179,626EDUCATION COST REIMBURSEMENT CONTRACT MOD TO CHANGE CO - MADISON VA
Mod P00004· EXERCISE AN OPTION2023-08-27+$89,813$269,438EDUCATION COST REIMBURSEMENT CONTRACT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-05+$5,271$274,709EDUCATION COST REIMBURSEMENT CONTRACT
Mod P00005· EXERCISE AN OPTION2024-08-28+$89,813$364,522EDUCATION COST REIMBURSEMENT CONTRACT
Mod P00006· EXERCISE AN OPTION2025-08-19+$89,813$454,335EDUCATION COST REIMBURSEMENT CONTRACT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-11+$3,778$458,112EDUCATION COST REIMBURSEMENT CONTRACT
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-30+$1,991$460,104EDUCATION COST REIMBURSEMENT CONTRACT
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-15+$8,432$468,535EDUCATION COST REIMBURSEMENT CONTRACT

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 UEYKTPWSV9Q9)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0090252-NETWORK CONTRACT OFFICE 12 (36C252) · Q515 · MEDICAL- PATHOLOGY$1,662,159FY2026
36C25226N0084252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING$288,818FY2026
36C25225P1257252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,170FY2025
36C25225P1026252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,165FY2025
36C25225P0934252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,395FY2025
36C25225P0928252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,395FY2025

Other recipients under Q999 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0559ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$62,882FY2026
36C25226N0533ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$39,356FY2026
36C25226N0534ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$52,554FY2026
36C25226N0530ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$37,871FY2026
36C25226N0529ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$32,945FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.