Description
SMR OB/GYN SERVICES, FAR 52.217-8 (6/1/12 - 8/31/12), CORRECTING AN ERROR IN THE MONTHLY COST.
Base award description: SMR OB/GYN SERVICES
Modification chain · 8 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.
- Base2010-03-01+$40,868= $40,868
- Mod 12010-10-01+$29,192= $70,060
- Mod 22011-02-24+$42,503= $112,563
- Mod 32011-09-29+$30,359= $142,922
- Mod 42012-02-29+$17,078= $160,000
- Mod 52012-05-11+$17,078= $177,078
- Mod 72012-05-30-$1,608= $175,470
- Mod 62012-06-01+$1,137= $176,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-01 | +$40,868 | $40,868 | SMR OB/GYN SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-10-01 | +$29,192 | $70,060 | SMR OB/GYN SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2011-02-24 | +$42,503 | $112,563 | SMR OB/GYN SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2011-09-29 | +$30,359 | $142,922 | SMR OB/GYN SERVICES |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-29 | +$17,078 | $160,000 | SMR OB/GYN SERVICES |
| Mod 5· EXERCISE AN OPTION | 2012-05-11 | +$17,078 | $177,078 | SMR OB/GYN SERVICES, FAR 52.217-8 (6/1/12 - 8/31/12) |
| Mod 7· FUNDING ONLY ACTION | 2012-05-30 | −$1,608 | $175,470 | SMR OB/GYN SERVICES, CLOSE OUT PURCHASE ORDER 636SI1050 |
| Mod 6· EXERCISE AN OPTION | 2012-06-01 | +$1,137 | $176,608 | SMR OB/GYN SERVICES, FAR 52.217-8 (6/1/12 - 8/31/12), CORRECTING AN ERROR IN THE MONTHLY COST. |
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 Z1H9VJS8NG16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0675 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $283,563 | FY2026 |
| 36C26326N0595 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $16,348 | FY2026 |
| 36C26326N0583 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $10,361 | FY2026 |
| 36C26326N0582 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $20,164 | FY2026 |
| 36C26326C0021 | NETWORK CONTRACT OFFICE 23 (36C263) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $27,500 | FY2026 |
| 36C26326C0018 | NETWORK CONTRACT OFFICE 23 (36C263) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $16,406 | FY2026 |
Other recipients under Q507 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J1008 | SANFORD CLINIC | 636-NEBRASKA WESTERN-IOWA | $11,414 | FY2013 |
| VA636SD1114 | BROADLAWNS MEDICAL CENTER | 636-NEBRASKA WESTERN-IOWA | $22,500 | FY2011 |
| VA636SD221 | BROADLAWNS MEDICAL CENTER | 636-NEBRASKA WESTERN-IOWA | $24,981 | FY2010 |
| VA263P0715 | CREIGHTON UNIVERSITY | 636-NEBRASKA WESTERN-IOWA | $148,802 | FY2009 |
| VA263P0554 | SANFORD CLINIC | 636-NEBRASKA WESTERN-IOWA | $30,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0915_3600_-NONE-_-NONE- · retrieved 2026-09-26.