Description
SUB-ACUTE DEOX SERVICES
Base award description: TASK ORDER FUNDING - EXERCISE 52.217-8, OPTION TO EXTEND SERVICES
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.
- Base2025-03-28+$44,340= $44,340
- Mod P000012025-07-01+$0= $44,340
- Mod P000022025-10-01+$93,150= $137,490
- Mod P000032026-08-07-$76,740= $60,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-28 | +$44,340 | $44,340 | TASK ORDER FUNDING - EXERCISE 52.217-8, OPTION TO EXTEND SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-07-01 | +$0 | $44,340 | SUB-ACUTE DEOX SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-01 | +$93,150 | $137,490 | SUB-ACUTE DEOX SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2026-08-07 | −$76,740 | $60,750 | SUB-ACUTE DEOX SERVICES |
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 KDMHAYLDZFG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0290 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $448,950 | FY2026 |
| 36C26026D0039 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C26026N0149 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $93,356 | FY2026 |
| 36C26026D0018 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2026 |
| 36C26024P1329 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $246,375 | FY2024 |
| 36C26024N0154 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER | $93,960 | FY2024 |
Other recipients under Q999 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0173 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,756,966 | FY2026 |
| 36C26025C0013 | AGILITI HEALTH INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $84,067 | FY2025 |
| 36C26025N0234 | H.O.P.E. EQUESTRIAN CENTER | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,000 | FY2025 |
| 36C26025N0233 | SOLID GROUND EQUINE ASSISTED ACTIVITIES AND THERAPY CENTER | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,476 | FY2025 |
| 36C26025N0112 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,757,928 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025N0275_3600_36C26020D0020_3600 · retrieved 2026-09-26.