Description
ADMIN POP MOD
Base award description: NWI UNMC HEMONC TASK ORDER (09/01/24-08/31/25)
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.
- Base2024-08-22+$139,887= $139,887
- Mod P000012025-02-28+$0= $139,887
- Mod P000022025-10-07-$24,001= $115,886
- Mod P000032025-10-07+$22,180= $138,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-22 | +$139,887 | $139,887 | NWI UNMC HEMONC TASK ORDER (09/01/24-08/31/25) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-02-28 | +$0 | $139,887 | ADMIN POP MOD |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-07 | −$24,001 | $115,886 | ADMIN POP MOD |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-10-07 | +$22,180 | $138,066 | ADMIN POP MOD |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0464 | NETWORK CONTRACT OFFICE 23 (36C263) · Q504 · MEDICAL- DERMATOLOGY | $759,257 | FY2026 |
| 36C26326D0020 | NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY | $0 | FY2026 |
| 36C26326N0641 | NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY | $375,629 | FY2026 |
| 36C26326N0443 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $127,146 | FY2026 |
| 36C26326N0520 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,384,929 | FY2026 |
| 36C26326D0047 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES | $0 | FY2026 |
Other recipients under Q508 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324C0040 | THE UNIVERSITY OF IOWA | NETWORK CONTRACT OFFICE 23 (36C263) | $1,057,127 | FY2024 |
| 36C26323C0058 | LOCUMTENENS.COM, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $683,721 | FY2023 |
| 36C26322N0659 | CANCER CAREPOINT, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $174,720 | FY2022 |
| 36C26320C0011 | C2 SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $277,695 | FY2020 |
| 36C26319C0096 | ESKRIDGE ENTERPRISES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324N0802_3600_36C26324D0089_3600 · retrieved 2026-09-26.