Description
DE-OB AND CLOSEOUT TASK ORDER, FY 26 FUNDS
Base award description: 90 DAY EXTENSION
Modification chain · 4 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.
- Base2025-10-01+$81,393= $81,393
- Mod P000012025-12-19+$80,913= $162,306
- Mod P000022026-04-01+$95,242= $257,548
- Mod P000032026-08-26-$79,749= $177,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$81,393 | $81,393 | 90 DAY EXTENSION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-19 | +$80,913 | $162,306 | 90 DAY EXTENSION TASK ORDER 1/1/2026 - 3/31/2026 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-01 | +$95,242 | $257,548 | CONTINUITY OF SERVICES CLAUSE 4/1/2026 - 6/30/2026 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-26 | −$79,749 | $177,799 | DE-OB AND CLOSEOUT TASK ORDER, FY 26 FUNDS |
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 TKU4RCJKJYD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0410 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $177,430 | FY2026 |
| 36C25726D0081 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $0 | FY2026 |
| 36C25725N0027 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $284,530 | FY2025 |
| 36C25724N0012 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $272,318 | FY2024 |
| 36C25723N0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · MEDICAL- CARDIO-VASCULAR | $245,890 | FY2023 |
| 36C25722N0005 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · MEDICAL- CARDIO-VASCULAR | $266,142 | FY2022 |
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 |
| 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 |
| 36C25725N0345 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,369,139 | FY2025 |
| 36C25725N0256 | VIGHTER LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $190,135 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726N0057_3600_36C25721D0002_3600 · retrieved 2026-09-26.