Description
UNOS PO TO COVE FY21 PENDING INVOICES FROM PRE LONG-TERM CONTRACT
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.
- Base2022-04-27+$70,376= $70,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-27 | +$70,376 | $70,376 | UNOS PO TO COVE FY21 PENDING INVOICES FROM PRE LONG-TERM 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 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 Q523 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0555 | LOYOLA UNIVERSITY OF CHICAGO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,300 | FY2026 |
| 36C25226N0553 | LOYOLA UNIVERSITY OF CHICAGO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,050 | FY2026 |
| 36C25226N0554 | LOYOLA UNIVERSITY OF CHICAGO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,300 | FY2026 |
| 36C25226N0520 | LOYOLA UNIVERSITY OF CHICAGO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,050 | FY2026 |
| 36C25226N0492 | LOYOLA UNIVERSITY OF CHICAGO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,300 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0644_3600_-NONE-_-NONE- · retrieved 2026-09-26.