Description
EO 14398 REQUIREMENT
Base award description: EDUCATION COST CONTRACT WITH THE UNIVERSITY OF NEVADA - RENO
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.
- Base2024-04-04+$51,985= $51,985
- Mod P000012025-01-29+$51,985= $103,969
- Mod P000022026-03-10+$51,985= $155,954
- Mod P000032026-08-05+$0= $155,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-04 | +$51,985 | $51,985 | EDUCATION COST CONTRACT WITH THE UNIVERSITY OF NEVADA - RENO |
| Mod P00001· EXERCISE AN OPTION | 2025-01-29 | +$51,985 | $103,969 | EDUCATION COST CONTRACT WITH THE UNIVERSITY OF NEVADA - RENO |
| Mod P00002· EXERCISE AN OPTION | 2026-03-10 | +$51,985 | $155,954 | EDUCATION COST CONTRACT WITH THE UNIVERSITY OF NEVADA - RENO |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-08-05 | +$0 | $155,954 | 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 WLDGTNCFFJZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0043 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $64,000 | FY2026 |
| 36C26125N0128 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $63,377 | FY2025 |
| 36C26124N0073 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $85,727 | FY2024 |
| 36C26123C0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · AN44 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; R&D ADMINISTRATIVE EXPENSES | $181,361 | FY2023 |
| 36C26123N0064 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $56,773 | FY2023 |
| 36C26122N0135 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $36,329 | FY2022 |
Other recipients under U099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1196 | CHEMDAQ, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,500 | FY2025 |
| 36C26125F0298 | METCOR LTD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,861 | FY2025 |
| 36C26124C0060 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $133,042 | FY2024 |
| 36C26124P1541 | GE PRECISION HEALTHCARE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,500 | FY2024 |
| 36C26123P1535 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,256 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.