Description
DE-OBLIGATE AND REALLOCATE FUNDS, BASE YEAR TASK ORDER
Base award description: EXERCISE BASE YEAR TASK ORDER
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.
- Base2025-07-30+$68,248= $68,248
- Mod P000012026-04-24-$68,248= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-30 | +$68,248 | $68,248 | EXERCISE BASE YEAR TASK ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-24 | −$68,248 | $0 | DE-OBLIGATE AND REALLOCATE FUNDS, BASE YEAR 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 E4Z2NUYUMHF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0281 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $95,974 | FY2026 |
| 36C25726D0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $0 | FY2026 |
| 36C25726N0046 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $0 | FY2026 |
| 36C25725D0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2025 |
| 36C25725N0228 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $95,974 | FY2025 |
| 36C25725D0013 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $0 | FY2025 |
Other recipients under Q510 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0357 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,244,052 | FY2026 |
| 36C25726D0009 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0347 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $792,787 | FY2026 |
| 36C25726N0340 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $414,267 | FY2026 |
| 36C25726N0265 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $414,267 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0351_3600_36C25725D0015_3600 · retrieved 2026-09-26.