Award recordCONTRACT

UNIVERSITY OF NEBRASKA

PIID 36C26318C0090· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· U009 · EDUCATION/TRAINING- GENERAL· FY2018· $188,988 net obligations· UEI CU13GSC4BRK5· NE

Description

DEOBLIGATION OF OY4 FUNDS.

Base award description: EDUCATIONAL COST REIMBURSEMENT.

First action · last action
2018-06-29 · 2024-04-16
Transactions
8
First transaction's obligation
$56,262
Base + all options value (sum of deltas)
$381,205
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

Modification chain · 8 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.

$237,225$0Base award · 2018-06-29 · this action $56,262 · running total $56,262Modification P00001 · 2019-05-30 · this action $57,950 · running total $114,212Modification P00002 · 2020-05-15 · this action $59,689 · running total $173,901Modification P00003 · 2021-04-12 · this action $0 · running total $173,901Modification P00004 · 2022-06-01 · this action $63,324 · running total $237,225Modification P00005 · 2022-09-22 · this action -$4,090 · running total $233,135Modification P00006 · 2023-11-12 · this action -$26,528 · running total $206,607Modification P00008 · 2024-04-16 · this action -$17,619 · running total $188,988
  • Base2018-06-29+$56,262= $56,262
  • Mod P000012019-05-30+$57,950= $114,212
  • Mod P000022020-05-15+$59,689= $173,901
  • Mod P000032021-04-12+$0= $173,901
  • Mod P000042022-06-01+$63,324= $237,225
  • Mod P000052022-09-22-$4,090= $233,135
  • Mod P000062023-11-12-$26,528= $206,607
  • Mod P000082024-04-16-$17,619= $188,988
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-29+$56,262$56,262EDUCATIONAL COST REIMBURSEMENT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-05-30+$57,950$114,212N/A
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-05-15+$59,689$173,901N/A
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-04-12+$0$173,901N/A
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-06-01+$63,324$237,225N/A
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-09-22−$4,090$233,135N/A
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-11-12−$26,528$206,607N/A
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-16−$17,619$188,988DEOBLIGATION OF OY4 FUNDS.

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 CU13GSC4BRK5)

AwardOffice · PSC / listingNet obligationsFY
VA26317C0051NETWORK CONTRACT OFFICE 23 (36C263) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$809,950FY2017
VA26315J0956618-MINNEAPOLIS VA MED CTR (00618) · Q301 · MEDICAL- LABORATORY TESTING$80,893FY2016
VA26315C0145438-SIOUX FALLS VA MED CTR (00438) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS$178,434FY2016
VA26315C0087618-MINNEAPOLIS VA MED CTR (00618) · U009 · EDUCATION/TRAINING- GENERAL$11,372FY2015
VA26315C0042618-MINNEAPOLIS VA MED CTR (00618) · U009 · EDUCATION/TRAINING- GENERAL$180,401FY2015
VA26315P0526438-SIOUX FALLS VA MEDICAL CENTER · U009 · EDUCATION/TRAINING- GENERAL$3,980FY2015

Other recipients under U009 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0084LDI BCM LLCNETWORK CONTRACT OFFICE 23 (36C263)$13,400FY2026
36C26326P0021MAMMOGRAPHY EDUCATORS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$5,800FY2026
36C26325C0024THE UNIVERSITY OF IOWANETWORK CONTRACT OFFICE 23 (36C263)$10,080FY2025
36C26325P0159SCHNEIDER ELECTRIC USA, INC.NETWORK CONTRACT OFFICE 23 (36C263)$2,636FY2025
36C26325P0192LDI BCM LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,762FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.