Description
OPTION YEAR ONE TASK ORDER - 671-C50234 INCREASE TASK ORDER
Base award description: OPTION YEAR ONE TASK ORDER - 671-C50234
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.
- Base2025-03-26+$129,344= $129,344
- Mod P000012025-09-12+$60,791= $190,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-26 | +$129,344 | $129,344 | OPTION YEAR ONE TASK ORDER - 671-C50234 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-12 | +$60,791 | $190,135 | OPTION YEAR ONE TASK ORDER - 671-C50234 INCREASE 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 LTG9GNNA4NT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924A0031 | NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING | $0 | FY2024 |
| 36C25924N0294 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $2,030,924 | FY2024 |
| 36C25924N0317 | NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING | $2,013,203 | FY2024 |
| 36C25724N0280 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $59,805 | FY2024 |
| 36C25924N0246 | NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING | $0 | FY2024 |
| 36C24724F0202 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $2,966,940 | FY2024 |
Other recipients under Q502 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0446 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,551,561 | FY2026 |
| 36C25726D0081 | EVT, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0410 | EVT, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $177,430 | FY2026 |
| 36C25726N0196 | DELTA 22 SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726D0030 | DELTA 22 SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0256_3600_36C25724A0012_3600 · retrieved 2026-09-26.