Award recordCONTRACT

THE REGENTS OF THE UNIVERSITY OF COLORADO

PIID VA25914C0301· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q523 · MEDICAL- SURGERY· FY2014· $679,400 net obligations· UEI MW8JHK6ZYEX8· CO

Description

ORTHOPEDIC SURGERY SERVICES IGF::CT::IGF

First action · last action
2014-08-01 · 2016-07-15
Transactions
4
First transaction's obligation
$474,965
Base + all options value (sum of deltas)
$679,400
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

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.

$949,930$0Base award · 2014-08-01 · this action $474,965 · running total $474,965Modification P00002 · 2015-02-02 · this action $474,965 · running total $949,930Modification P00003 · 2016-07-15 · this action -$14,436 · running total $935,494Modification P00004 · 2016-07-15 · this action -$256,094 · running total $679,400
  • Base2014-08-01+$474,965= $474,965
  • Mod P000022015-02-02+$474,965= $949,930
  • Mod P000032016-07-15-$14,436= $935,494
  • Mod P000042016-07-15-$256,094= $679,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-01+$474,965$474,965ORTHOPEDIC SURGERY SERVICES IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2015-02-02+$474,965$949,930ORTHOPEDIC SURGERY SERVICES IGF::CT::IGF
Mod P00003· FUNDING ONLY ACTION2016-07-15−$14,436$935,494ORTHOPEDIC SURGERY SERVICES IGF::CT::IGF
Mod P00004· CLOSE OUT2016-07-15−$256,094$679,400ORTHOPEDIC SURGERY SERVICES IGF::CT::IGF

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 MW8JHK6ZYEX8)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0599NETWORK CONTRACT OFFICE 19 (36C259) · U099 · EDUCATION/TRAINING- OTHER$47,500FY2026
36C25926C0074NETWORK CONTRACT OFFICE 19 (36C259) · AN23 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPERIMENTAL DEVELOPMENT$91,017FY2026
36C25926P0591NETWORK CONTRACT OFFICE 19 (36C259) · AN23 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPERIMENTAL DEVELOPMENT$63,360FY2026
36C25926A0030NETWORK CONTRACT OFFICE 19 (36C259) · AN23 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPERIMENTAL DEVELOPMENT$0FY2026
36C25926N0427NETWORK CONTRACT OFFICE 19 (36C259) · AN23 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPERIMENTAL DEVELOPMENT$154,800FY2026
36C25926C0050NETWORK CONTRACT OFFICE 19 (36C259) · G003 · SOCIAL- RECREATIONAL$4,725FY2026

Other recipients under Q523 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P0732DENVER NEURODIAGNOSTICS LLCNETWORK CONTRACT OFFICE 19 (36C259)$14,250FY2025
36C25924C0065RISEN VIDEO PRODUCTION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$281,734FY2024
36C25923F0306MILLBROOK SUPPORT SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$56,878FY2023
36C25922F0254LOCUMTENENS.COM, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2022
36C25921N0291FRESENIUS MEDICAL CARE DIALYSIS SERVICES COLORADO LLCNETWORK CONTRACT OFFICE 19 (36C259)$46,800FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0301_3600_-NONE-_-NONE- · retrieved 2026-09-26.