Description
INCREASE OY2 TASK ORDER FOR ADDITIONAL GI SERVICES VACIHCS DUE TO INCREASED DEMAND
Base award description: GI SERVICES VACIHCS
Modification chain · 3 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.
- Base2020-10-01+$373,219= $373,219
- Mod P000012021-09-20+$63,995= $437,214
- Mod P000022021-12-20+$33,003= $470,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$373,219 | $373,219 | GI SERVICES VACIHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-20 | +$63,995 | $437,214 | GI SERVICES VACIHCS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-20 | +$33,003 | $470,217 | INCREASE OY2 TASK ORDER FOR ADDITIONAL GI SERVICES VACIHCS DUE TO INCREASED DEMAND |
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 WLXKKFSLJ643)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0691 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $840,000 | FY2024 |
| 36C26323N1122 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $167,953 | FY2023 |
| 36C26323N0012 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $464,339 | FY2023 |
| 36C26322N0023 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $459,608 | FY2022 |
| 36C26320N0015 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $357,916 | FY2020 |
| 36C26319N0177 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $407,479 | FY2019 |
Other recipients under Q505 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0443 | UNMC PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $127,146 | FY2026 |
| 36C26326P0362 | MEDICUS HEALTHCARE SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $520,000 | FY2026 |
| 36C26325D0039 | UNMC PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325N0519 | UNMC PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $143,237 | FY2025 |
| 36C26324N0816 | SANFORD CLINIC | NETWORK CONTRACT OFFICE 23 (36C263) | $68,927 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N0011_3600_36C26318D0107_3600 · retrieved 2026-09-26.