Description
TASK ORDER FUNDING YEAR ONE (5/1/25 TO 4/30/26) OF FIVE-YEAR IDIQ SSAC WITH UNMC FOR NEPHROLOGY MD SERVICES AT NWI
Modification chain · 1 transaction
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.
- Base2025-04-23+$653,225= $653,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-23 | +$653,225 | $653,225 | TASK ORDER FUNDING YEAR ONE (5/1/25 TO 4/30/26) OF FIVE-YEAR IDIQ SSAC WITH UNMC FOR NEPHROLOGY MD SERVICES AT… |
Related awards · 8
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 |
| 36C26326N0641 | NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY | $375,629 | FY2026 |
| 36C26326D0020 | NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY | $0 | 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 Q531 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325C0048 | PRIME PHYSICIANS TRI PROVIDERS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $720,819 | FY2025 |
| 36C26325N0392 | IOWA KIDNEY PHYSICIANS PC | NETWORK CONTRACT OFFICE 23 (36C263) | $33,212 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325N0574_3600_36C26325D0053_3600 · retrieved 2026-09-26.