Award recordCONTRACT

UNIVERSITY OF UTAH HOSPITALS & CLINICS

PIID VA25913C0353· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES· FY2013· $108,692 net obligations· UEI H437EAQ99LK3· UT

Description

IGF::OT::IGF GME EDUCATION COST - INCREASE PER OAA APPROVAL

Base award description: IGF::OT::IGF GME EDUCATION COST

First action · last action
2013-09-27 · 2016-07-07
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$298,507
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$108,692$0Base award · 2013-09-27 · this action $0 · running total $0Modification P00001 · 2014-07-03 · this action $0 · running total $0Modification P00002 · 2015-06-12 · this action $104,576 · running total $104,576Modification P00003 · 2016-07-07 · this action $4,115 · running total $108,692
  • Base2013-09-27+$0= $0
  • Mod P000012014-07-03+$0= $0
  • Mod P000022015-06-12+$104,576= $104,576
  • Mod P000032016-07-07+$4,115= $108,692
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$0$0IGF::OT::IGF GME EDUCATION COST
Mod P00001· EXERCISE AN OPTION2014-07-03+$0$0IGF::OT::IGF GME EDUCATION COST
Mod P00002· EXERCISE AN OPTION2015-06-12+$104,576$104,576IGF::OT::IGF GME EDUCATION COST
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-07-07+$4,115$108,692IGF::OT::IGF GME EDUCATION COST - INCREASE PER OAA APPROVAL

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 H437EAQ99LK3)

AwardOffice · PSC / listingNet obligationsFY
36C25921C0158NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · MEDICAL- OPHTHALMOLOGY$247,183FY2021
36C25921C0099NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$694,600FY2021
36C25821D0032258-NETWORK CNTRCT OFF 22G (36C258) · Q523 · MEDICAL- SURGERY$0FY2021
36C25821N0113258-NETWORK CNTRCT OFF 22G (36C258) · Q523 · MEDICAL- SURGERY$175,344FY2021
36C25919P0985NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,000FY2019
36C25919D0015NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · MEDICAL- CARDIO-VASCULAR$0FY2019

Other recipients under U005 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25923C0078THE REGENTS OF THE UNIVERSITY OF COLORADONETWORK CONTRACT OFFICE 19 (36C259)$339,601FY2023
36C25922P1161THE ADVISORY BOARD COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$82,259FY2022
36C25920C0006THE REGENTS OF THE UNIVERSITY OF COLORADONETWORK CONTRACT OFFICE 19 (36C259)$342,414FY2020
36C25919P0712WOUND, OSTOMY AND CONTINENCE NURSES SOCIETYNETWORK CONTRACT OFFICE 19 (36C259)$7,500FY2019
36C25918P4438WOUND, OSTOMY AND CONTINENCE NURSES SOCIETYNETWORK CONTRACT OFFICE 19 (36C259)$5,950FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0353_3600_-NONE-_-NONE- · retrieved 2026-09-26.