Award recordCONTRACT

THE REGENTS OF THE UNIVERSITY OF COLORADO

PIID VA554C10395· VHA· 259-NETWORK CONTRACT OFFICE 19· Q514 · MEDICAL- OTOLARYNGOLOGY· FY2011· $372,789 net obligations· UEI MW8JHK6ZYEX8· CO

Description

OBLIGATION FOR OTOLARYNGOLOGY SERVICES IN DENVER, CO FOR THE PERIOD 4/1/2011 TO 9/30/2011

First action · last action
2011-04-01 · 2014-07-17
Transactions
3
First transaction's obligation
$203,340
Base + all options value (sum of deltas)
$372,789
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA259P0969
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

Modification chain · 3 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.

$406,679$0Base award · 2011-04-01 · this action $203,340 · running total $203,340Modification 1 · 2011-09-29 · this action $203,340 · running total $406,679Modification P00002 · 2014-07-17 · this action -$33,890 · running total $372,789
  • Base2011-04-01+$203,340= $203,340
  • Mod 12011-09-29+$203,340= $406,679
  • Mod P000022014-07-17-$33,890= $372,789
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-01+$203,340$203,340OBLIGATION FOR OTOLARYNGOLOGY SERVICES IN DENVER, CO FOR THE PERIOD 4/1/2011 TO 9/30/2011
Mod 1· CHANGE ORDER2011-09-29+$203,340$406,679OBLIGATION FOR OTOLARYNGOLOGY SERVICES IN DENVER, CO FOR THE PERIOD 4/1/2011 TO 9/30/2011
Mod P00002· CHANGE ORDER2014-07-17−$33,890$372,789OBLIGATION FOR OTOLARYNGOLOGY SERVICES IN DENVER, CO FOR THE PERIOD 4/1/2011 TO 9/30/2011

Related awards · 10

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 Q514 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25912C0120FORTEC MEDICAL INC259-NETWORK CONTRACT OFFICE 19$20,000FY2012
VA554C10492M D L R WEST INC259-NETWORK CONTRACT OFFICE 19$35,000FY2011
VA575C17212COLORADO WEST OTOLARGNGOLOGISTS, P C259-NETWORK CONTRACT OFFICE 19$216,000FY2011
VA259P0760COLORADO WEST OTOLARGNGOLOGISTS, P C259-NETWORK CONTRACT OFFICE 19$141,250FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10395_3600_VA259P0969_3600 · retrieved 2026-09-26.