Description
CHANGE OF PERIOD OF PERFORMANCE BY -1 DAY NEW POP: 5.13.2026 - 5.12.2027
Base award description: 1 FTE PHYSICIAN (GENERAL SURGERY)
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.
- Base2026-02-19+$187,200= $187,200
- Mod P000012026-05-21+$0= $187,200
- Mod P000022026-06-16-$24,523= $162,677
- Mod P000032026-07-07+$0= $162,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-19 | +$187,200 | $187,200 | 1 FTE PHYSICIAN (GENERAL SURGERY) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-21 | +$0 | $187,200 | CHANGE OF PERIOD OF PERFORMANCE: 5.14.2026 THROUGH 5.13.2027 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-16 | −$24,523 | $162,677 | ALIGN WITH SAC PRICING OF $348.21 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-07 | +$0 | $162,677 | CHANGE OF PERIOD OF PERFORMANCE BY -1 DAY NEW POP: 5.13.2026 - 5.12.2027 |
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 NMG8Z21NFX99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0506 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $489,600 | FY2026 |
| 36C25726N0504 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $504,480 | FY2026 |
| 36C24226N0669 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $1,068,841 | FY2026 |
| 36C26326N0404 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $821,600 | FY2026 |
| 36C24926F0099 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C26126N0309 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $406,350 | FY2026 |
Other recipients under Q523 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0369 | TITAN-AUXO, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,112,883 | FY2026 |
| 36C26026N0353 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,710,459 | FY2026 |
| 36C26026D0040 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0350 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $250,667 | FY2026 |
| 36C26026N0191 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $384,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026N0196_3600_36C10X24D0009_3600 · retrieved 2026-09-26.