Description
OY3 TASK ORDER
First action · last action
2024-08-08 · 2024-08-08
Transactions
1
First transaction's obligation
$1,570,060
Base + all options value (sum of deltas)
$1,570,060
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25721D0104
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2024-08-08+$1,570,060= $1,570,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-08 | +$1,570,060 | $1,570,060 | OY3 TASK ORDER |
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 YZJ6DKPM4W63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0484 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $927,901 | FY2026 |
| 36C25726N0445 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $881,103 | FY2026 |
| 36C25726N0446 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $2,551,561 | FY2026 |
| 36C25726N0357 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY | $2,244,052 | FY2026 |
| 36C25726D0009 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2026 |
| 36C25726N0319 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $292,027 | FY2026 |
Other recipients under Q511 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25723N0121 | AMO SALES AND SERVICE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2023 |
| 36C25722P0891 | PROAIM AMERICAS, LLC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $135,300 | FY2022 |
| 36C25721P1169 | MELLING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,735 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724N0391_3600_36C25721D0104_3600 · retrieved 2026-09-26.