Award recordCONTRACT

TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER

PIID VA25717C0074· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q511 · MEDICAL- OPHTHALMOLOGY· FY2017· $506,087 net obligations· UEI E4Z2NUYUMHF9· TX

Description

OPHTHALMOLOGY AND RETINA SERVICES FOR BIG SPRING VA

Base award description: IGF::OT::IGF OPHTHALMOLOGY AND RETINA SERVICES FOR BIG SPRING VA

First action · last action
2017-08-15 · 2022-11-23
Transactions
10
First transaction's obligation
$431,759
Base + all options value (sum of deltas)
$1,890,306
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

Modification chain · 10 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.

$577,900$0Base award · 2017-08-15 · this action $431,759 · running total $431,759Modification P00001 · 2018-03-20 · this action $0 · running total $431,759Modification P00002 · 2018-08-10 · this action $113,839 · running total $545,598Modification P00003 · 2019-07-10 · this action -$330,118 · running total $215,480Modification P00004 · 2019-08-01 · this action $117,254 · running total $332,734Modification P00005 · 2020-07-08 · this action $120,771 · running total $453,505Modification P00006 · 2021-06-17 · this action $124,395 · running total $577,900Modification P00007 · 2022-01-04 · this action -$21,627 · running total $556,273Modification P00008 · 2022-11-23 · this action -$37,154 · running total $519,119Modification P00009 · 2022-11-23 · this action -$13,032 · running total $506,087
  • Base2017-08-15+$431,759= $431,759
  • Mod P000012018-03-20+$0= $431,759
  • Mod P000022018-08-10+$113,839= $545,598
  • Mod P000032019-07-10-$330,118= $215,480
  • Mod P000042019-08-01+$117,254= $332,734
  • Mod P000052020-07-08+$120,771= $453,505
  • Mod P000062021-06-17+$124,395= $577,900
  • Mod P000072022-01-04-$21,627= $556,273
  • Mod P000082022-11-23-$37,154= $519,119
  • Mod P000092022-11-23-$13,032= $506,087
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-15+$431,759$431,759IGF::OT::IGF OPHTHALMOLOGY AND RETINA SERVICES FOR BIG SPRING VA
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-03-20+$0$431,759IGF::OT::IGF OPHTHALMOLOGY AND RETINA SERVICES FOR BIG SPRING VA
Mod P00002· EXERCISE AN OPTION2018-08-10+$113,839$545,598IGF::OT::IGF OPHTHALMOLOGY AND RETINA SERVICES FOR BIG SPRING VA
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-10−$330,118$215,480OPHTHALMOLOGY AND RETINA SERVICES FOR BIG SPRING VA
Mod P00004· EXERCISE AN OPTION2019-08-01+$117,254$332,734OPHTHALMOLOGY AND RETINA SERVICES FOR BIG SPRING VA
Mod P00005· EXERCISE AN OPTION2020-07-08+$120,771$453,505OPHTHALMOLOGY AND RETINA SERVICES FOR BIG SPRING VA
Mod P00006· EXERCISE AN OPTION2021-06-17+$124,395$577,900OPHTHALMOLOGY AND RETINA SERVICES FOR BIG SPRING VA
Mod P00007· FUNDING ONLY ACTION2022-01-04−$21,627$556,273OPHTHALMOLOGY AND RETINA SERVICES FOR BIG SPRING VA
Mod P00008· FUNDING ONLY ACTION2022-11-23−$37,154$519,119OPHTHALMOLOGY AND RETINA SERVICES FOR BIG SPRING VA
Mod P00009· FUNDING ONLY ACTION2022-11-23−$13,032$506,087OPHTHALMOLOGY AND RETINA SERVICES FOR BIG SPRING VA

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 E4Z2NUYUMHF9)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0281257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY$95,974FY2026
36C25726D0007257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES$0FY2026
36C25726N0046257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES$0FY2026
36C25725N0351257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY$0FY2025
36C25725D0015257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY$0FY2025
36C25725D0013257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY$0FY2025

Other recipients under Q511 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0484THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER257-NETWORK CONTRACT OFFICE 17 (36C257)$927,901FY2026
36C25726N0061UNIVERSITY OF TEXAS AT AUSTIN257-NETWORK CONTRACT OFFICE 17 (36C257)$769,058FY2026
36C25726D0010UNIVERSITY OF TEXAS AT AUSTIN257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026
36C25725N0465THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER257-NETWORK CONTRACT OFFICE 17 (36C257)$1,596,251FY2025
36C25724N0391THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER257-NETWORK CONTRACT OFFICE 17 (36C257)$1,570,060FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.