Description
UDI TRACKER SUPPORT DECREASE
Base award description: UDI TRACKER SUPPORT
Modification chain · 7 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.
- Base2021-10-01+$49,700= $49,700
- Mod P000012022-08-30+$0= $49,700
- Mod P000022022-10-01+$49,700= $99,400
- Mod P000042023-07-18+$0= $99,400
- Mod P000052023-10-01+$49,700= $149,100
- Mod P000062024-08-20+$0= $149,100
- Mod P000082025-06-13-$24,850= $124,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$49,700 | $49,700 | UDI TRACKER SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-08-30 | +$0 | $49,700 | UDI TRACKER SUPPORT (OY1 UNFUNDED) |
| Mod P00002· EXERCISE AN OPTION | 2022-10-01 | +$49,700 | $99,400 | UDI TRACKER SUPPORT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-07-18 | +$0 | $99,400 | UDI TRACKER SUPPORT OY2 |
| Mod P00005· FUNDING ONLY ACTION | 2023-10-01 | +$49,700 | $149,100 | UDI TRACKER SUPPORT OY2 |
| Mod P00006· EXERCISE AN OPTION | 2024-08-20 | +$0 | $149,100 | UDI TRACKER SUPPORT |
| Mod P00008· FUNDING ONLY ACTION | 2025-06-13 | −$24,850 | $124,250 | UDI TRACKER SUPPORT DECREASE |
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 KLV4JGZNZJE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1024 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $112,208 | FY2026 |
| 36C24626P0522 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $122,635 | FY2026 |
| 36C26226P0460 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $155,407 | FY2026 |
| 36C26225P1435 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $109,981 | FY2025 |
| 36C26225C0234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q602 · MEDICAL RECORDS | $72,149 | FY2025 |
| 36C24825P0905 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $188,724 | FY2025 |
Other recipients under Q523 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0234 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $132,577 | FY2026 |
| 36C25726N0223 | CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,402,654 | FY2026 |
| 36C25726D0001 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0064 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,287,995 | FY2026 |
| 36C25726N0060 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $249,647 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.