Description
UROLOGY PHYSICIAN SERVICES
Base award description: OPTION YEAR TWO TASK ORDER 671-C30242
Modification chain · 2 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.
- Base2023-05-18+$1,470,403= $1,470,403
- Mod P000012025-01-06-$553,967= $916,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-18 | +$1,470,403 | $1,470,403 | OPTION YEAR TWO TASK ORDER 671-C30242 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-06 | −$553,967 | $916,436 | UROLOGY PHYSICIAN SERVICES |
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 E2MQCLJGQLQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0457 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $647,167 | FY2026 |
| 36C25726N0415 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $27,000 | FY2026 |
| 36C25726N0347 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY | $792,787 | FY2026 |
| 36C25726N0346 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $896,675 | FY2026 |
| 36C25726N0294 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $226,121 | FY2026 |
| 36C25725N0511 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $138,000 | FY2025 |
Other recipients under Q525 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0464 | AGILITI HEALTH INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $372,915 | FY2026 |
| 36C25726N0236 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $136,605 | FY2026 |
| 36C25726N0281 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $95,974 | FY2026 |
| 36C25725N0435 | AGILITI HEALTH INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $372,915 | FY2025 |
| 36C25725N0228 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $95,974 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723N0259_3600_36C25721D0004_3600 · retrieved 2026-09-26.