Description
BASE YEAR TASK ORDE - 674-C60016
First action · last action
2025-10-01 · 2025-10-01
Transactions
1
First transaction's obligation
$769,058
Base + all options value (sum of deltas)
$769,058
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25726D0010
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.
- Base2025-10-01+$769,058= $769,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$769,058 | $769,058 | BASE YEAR TASK ORDE - 674-C60016 |
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 V6AFQPN18437)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726D0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $0 | FY2026 |
| 36C24E24N0283 | RPO EAST (36C24E) · AN21 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; BASIC RESEARCH | $54,000 | FY2024 |
| 36C24E24D0047 | RPO EAST (36C24E) · AN21 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; BASIC RESEARCH | $0 | FY2024 |
| 36C25722P0639 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2022 |
| 36C25721P1327 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $71,862 | FY2021 |
| 36C26021P0408 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · AJ13 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | $441,940 | FY2021 |
Other recipients under Q511 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0484 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $927,901 | FY2026 |
| 36C25725N0465 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,596,251 | FY2025 |
| 36C25724N0391 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,570,060 | FY2024 |
| 36C25723N0492 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,570,060 | FY2023 |
| 36C25723N0121 | AMO SALES AND SERVICE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726N0061_3600_36C25726D0010_3600 · retrieved 2026-09-26.