Description
TO CORRECT DOLLAR AMOUNT
Base award description: TO PAY FOR ORTHOPEDIC CONTRACT V512(P)P-4585
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.
- Base2008-10-01+$51,694= $51,694
- Mod 02009-01-14+$0= $51,694
- Mod 72009-01-14+$234,540= $286,234
- Mod 12009-03-18+$500,000= $786,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$51,694 | $51,694 | TO PAY FOR ORTHOPEDIC CONTRACT V512(P)P-4585 |
| Mod 0 | 2009-01-14 | +$0 | $51,694 | TO PAY FOR ORTHOPEDIC CONTRACT V512(P)P-4585 |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2009-01-14 | +$234,540 | $286,234 | TO PAY FOR ORTHOPEDIC CONTRACT V512(P)P-4585 |
| Mod 1· EXERCISE AN OPTION | 2009-03-18 | +$500,000 | $786,234 | TO CORRECT DOLLAR AMOUNT |
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 FJSZQCLDKTQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522C0153 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $250,000 | FY2022 |
| 36C24522C0133 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ13 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | $97,551 | FY2022 |
| VA24517P2254 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN42 · R&D- MEDICAL: HEALTH SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $13,993 | FY2017 |
| VA24516P3062 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $22,091 | FY2016 |
| VA24516P0117 | 512-BALTIMORE(00512)(36C512) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $8,937 | FY2016 |
| VA24515P0154 | 688-WASHINGTON DC · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $10,855 | FY2015 |
Other recipients under Q513 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515J0013 | UNIVERSITY OF MARYLAND ORTHOPAEDIC ASSOCIATES PA | 512-BALTIMORE | $326,010 | FY2015 |
| VA24514J0674 | UNIVERSITY OF MARYLAND ORTHOPAEDIC ASSOCIATES PA | 512-BALTIMORE | $600,543 | FY2014 |
| VA24514J0703 | UNIVERSITY OF MARYLAND ORTHOPAEDIC ASSOCIATES PA | 512-BALTIMORE | $507,302 | FY2014 |
| VA24514D0042 | UNIVERSITY OF MARYLAND ORTHOPAEDIC ASSOCIATES PA | 512-BALTIMORE | $0 | FY2014 |
| VA24514D0043 | UNIVERSITY OF MARYLAND ORTHOPAEDIC ASSOCIATES PA | 512-BALTIMORE | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512PP4585_3600_-NONE-_-NONE- · retrieved 2026-09-26.