Award recordCONTRACT

BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA

PIID VA240C13D0024· VA Staff Offices· SAO CENTRAL· Q523 · MEDICAL- SURGERY· FY2013· $0 net obligations· UEI JDUKA9R5VQM6· NE

Description

IGF::CT::IGF CONSULTING AND ATTENDING SERVICES 636-C41090 1/1/14-6/30/14

Base award description: CONSULTING AND ATTENDING SERVICES IGF::CT::IGF

First action · last action
2013-06-28 · 2014-01-07
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$273,580
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 · 5 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.

$1$0Base award · 2013-06-28 · this action $0 · running total $0Modification P00001 · 2013-07-22 · this action $0 · running total $0Modification P00002 · 2013-07-22 · this action $0 · running total $0Modification P00004 · 2014-01-01 · this action $0 · running total $0Modification P00003 · 2014-01-07 · this action $0 · running total $0
  • Base2013-06-28+$0= $0
  • Mod P000012013-07-22+$0= $0
  • Mod P000022013-07-22+$0= $0
  • Mod P000042014-01-01+$0= $0
  • Mod P000032014-01-07+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-28+$0$0CONSULTING AND ATTENDING SERVICES IGF::CT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-07-22+$0$0CONSULTING AND ATTENDING SERVICES IGF::CT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-07-22+$0$0CONSULTING AND ATTENDING SERVICES IGF::CT::IGF
Mod P00004· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2014-01-01+$0$0IGF::CT::IGF CONSULTING AND ATTENDING SERVICES 636-C41090 1/1/14-6/30/14
Mod P00003· EXERCISE AN OPTION2014-01-07+$0$0IGF::CT::IGF CONSULTING AND ATTENDING SERVICES 636-C41090 1/1/14-6/30/14

Related awards · 7

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 JDUKA9R5VQM6)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0464NETWORK CONTRACT OFFICE 23 (36C263) · Q504 · MEDICAL- DERMATOLOGY$759,257FY2026
36C26326N0641NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY$375,629FY2026
36C26326D0020NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY$0FY2026
36C26326N0443NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY$127,146FY2026
36C26326N0520NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES$1,384,929FY2026
36C26326D0047NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES$0FY2026

Other recipients under Q523 from SAO CENTRAL (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314J0352CREIGHTON UNIVERSITYSAO CENTRAL$29,076FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA240C13D0024_3600 · retrieved 2026-09-26.