Award recordCONTRACT

UNMC PHYSICIANS

PIID 36C26324N0506· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q514 · MEDICAL- OTOLARYNGOLOGY· FY2024· $413,824 net obligations· UEI JDUKA9R5VQM6· NE

Description

NWI UNMC ENT PHYSICIAN SERVICES FIRST YEAR TO DEOB. (01FEB24-31JAN25)

Base award description: NWI UNMC ENT PHYSICIAN SERVICES TO FOR 01 FEB 24 TO 31 JAN 25

First action · last action
2024-02-08 · 2026-05-21
Transactions
2
First transaction's obligation
$512,884
Base + all options value (sum of deltas)
$926,710
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26324D0030
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

Modification chain · 2 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.

$512,884$0Base award · 2024-02-08 · this action $512,884 · running total $512,884Modification P00001 · 2026-05-21 · this action -$99,060 · running total $413,824
  • Base2024-02-08+$512,884= $512,884
  • Mod P000012026-05-21-$99,060= $413,824
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-08+$512,884$512,884NWI UNMC ENT PHYSICIAN SERVICES TO FOR 01 FEB 24 TO 31 JAN 25
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-21−$99,060$413,824NWI UNMC ENT PHYSICIAN SERVICES FIRST YEAR TO DEOB. (01FEB24-31JAN25)

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 JDUKA9R5VQM6)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0464NETWORK CONTRACT OFFICE 23 (36C263) · Q504 · MEDICAL- DERMATOLOGY$759,257FY2026
36C26326N0641NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY$375,629FY2026
36C26326D0020NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY$0FY2026
36C26326N0443NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY$127,146FY2026
36C26326N0520NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES$1,384,929FY2026
36C26326D0047NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES$0FY2026

Other recipients under Q514 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0011THE UNIVERSITY OF IOWANETWORK CONTRACT OFFICE 23 (36C263)$496,533FY2026
36C26325N0026THE UNIVERSITY OF IOWANETWORK CONTRACT OFFICE 23 (36C263)$475,601FY2025
36C26324N0006THE UNIVERSITY OF IOWANETWORK CONTRACT OFFICE 23 (36C263)$420,925FY2024
36C26323C0008TODD DANIELNETWORK CONTRACT OFFICE 23 (36C263)$205,486FY2023
36C26323N0139THE UNIVERSITY OF IOWANETWORK CONTRACT OFFICE 23 (36C263)$392,185FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324N0506_3600_36C26324D0030_3600 · retrieved 2026-09-26.