Description
EO 14398 REQUIREMENT
Base award description: ENT PHYSICIAN SERVICES - UC DAVIS
Modification chain · 7 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.
- Base2022-10-01+$156,361= $156,361
- Mod P000012023-10-01+$160,292= $316,653
- Mod P000022024-08-31-$6,798= $309,855
- Mod P000032024-10-01+$164,348= $474,203
- Mod P000052025-10-01+$168,529= $642,732
- Mod P000082026-06-02+$0= $642,732
- Mod P000092026-08-07+$172,834= $815,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$156,361 | $156,361 | ENT PHYSICIAN SERVICES - UC DAVIS |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$160,292 | $316,653 | ENT PHYSICIAN SERVICES - UC DAVIS |
| Mod P00002· FUNDING ONLY ACTION | 2024-08-31 | −$6,798 | $309,855 | ENT PHYSICIAN SERVICES - UC DAVIS |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$164,348 | $474,203 | ENT PHYSICIAN SERVICES - UC DAVIS |
| Mod P00005· EXERCISE AN OPTION | 2025-10-01 | +$168,529 | $642,732 | ENT PHYSICIAN SERVICES - UC DAVIS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2026-06-02 | +$0 | $642,732 | EO 14398 REQUIREMENT |
| Mod P00009· EXERCISE AN OPTION | 2026-08-07 | +$172,834 | $815,566 | EO 14398 REQUIREMENT |
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 TX2DAGQPENZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0562 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $1,024 | FY2026 |
| 36C24126P0365 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $120,000 | FY2026 |
| 36C26126N0386 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $152,325 | FY2026 |
| 36C26126N0067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $69,000 | FY2026 |
| 36C26126N0038 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q529 · EMERGENCY MEDICINE SERVICES | $2,492,748 | FY2026 |
| 36C26126D0002 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
Other recipients under Q514 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0541 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,896 | FY2026 |
| 36C26126P0300 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,962 | FY2026 |
| 36C26124P0472 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,512 | FY2024 |
| 36C26124P0463 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $29,203 | FY2024 |
| 36C26122P1277 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,882 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.