Description
EXPRESS REPORT: OFF SITE OPHTHALMOLOGY RETINA SPECIALTY SERVICES FROM 4/1/2018 THROUGH 6/30/2018.
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.
- Base2018-06-30+$649,257= $649,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-30 | +$649,257 | $649,257 | EXPRESS REPORT: OFF SITE OPHTHALMOLOGY RETINA SPECIALTY SERVICES FROM 4/1/2018 THROUGH 6/30/2018. |
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 UVBAJLUQTHU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721K0119 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q511 · MEDICAL- OPHTHALMOLOGY | $1,207,263 | FY2021 |
| 36C25721K0118 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q511 · MEDICAL- OPHTHALMOLOGY | $1,326,231 | FY2021 |
| 36C25721K0117 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q511 · MEDICAL- OPHTHALMOLOGY | $1,322,156 | FY2021 |
| 36C25721K0071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q511 · MEDICAL- OPHTHALMOLOGY | $1,093,414 | FY2021 |
| 36C25720K0203 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q511 · MEDICAL- OPHTHALMOLOGY | $1,070,020 | FY2020 |
| 36C25720K0202 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q511 · MEDICAL- OPHTHALMOLOGY | $1,041,878 | FY2020 |
Other recipients under Q511 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0484 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $927,901 | FY2026 |
| 36C25726N0061 | UNIVERSITY OF TEXAS AT AUSTIN | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $769,058 | FY2026 |
| 36C25726D0010 | UNIVERSITY OF TEXAS AT AUSTIN | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25725N0465 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,596,251 | FY2025 |
| 36C25724N0391 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,570,060 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718K1828_3600_VA25816D0107_3600 · retrieved 2026-09-26.