Description
OFF-SITE GASTROENTEROLOGY AMBULATORY SURGERY CENTER SERVICES BASE YEAR TO - 671-C50301 UPDATE SCHEDULE OF SERVICES AND PERIOD OF PERFORMANCE
Base award description: OFF-SITE GASTROENTEROLOGY AMBULATORY SURGERY CENTER SERVICES BASE YEAR TO - 671-C50301
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.
- Base2025-06-17+$3,504,618= $3,504,618
- Mod P000012025-09-04+$211,708= $3,716,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-17 | +$3,504,618 | $3,504,618 | OFF-SITE GASTROENTEROLOGY AMBULATORY SURGERY CENTER SERVICES BASE YEAR TO - 671-C50301 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-04 | +$211,708 | $3,716,327 | OFF-SITE GASTROENTEROLOGY AMBULATORY SURGERY CENTER SERVICES BASE YEAR TO - 671-C50301 UPDATE SCHEDULE OF SERV… |
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 C135FAS7RSH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0223 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q523 · MEDICAL- SURGERY | $3,402,654 | FY2026 |
| 36C25725D0035 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q505 · MEDICAL- GASTROENTEROLOGY | $0 | FY2025 |
| 36C25725N0193 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q523 · MEDICAL- SURGERY | $6,805,583 | FY2025 |
| 36C25724N0255 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q523 · MEDICAL- SURGERY | $3,803,877 | FY2024 |
| 36C25723N0216 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q523 · MEDICAL- SURGERY | $4,647,245 | FY2023 |
| 36C25722N0280 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q523 · MEDICAL- SURGERY | $4,146,234 | FY2022 |
Other recipients under Q505 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0453 | WANDER STAFFING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,458,768 | FY2026 |
| 36C25726D0088 | WANDER STAFFING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0455 | THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $86,594 | FY2026 |
| 36C25726D0090 | THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25724N0110 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0385_3600_36C25725D0035_3600 · retrieved 2026-09-25.