GETWAB

01 / Contract Profile

36C25925C0027 Federal Contract Award

Agency code 3600

AFFILIATE ORTHOPEDIC PHYSICIAN SERVICES- DEOBLIGATION FY25 AND FY26 FUNDING

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$184.8K
Contract actions5
Potential value-$452.6K
Latest actionAug 13, 2026
Effective dateJan 1, 2025
Completion dateOct 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

36C25925C0027 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$452.6K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$397.2K1
FY 2025$240.1K3−39.5%
FY 2026-$452.6K1−288.5%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

UNIVERSITY PHYSICIANS, INCORPORATED

UEI RHL3SKDB2GV1 · CAGE 1L7B8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
611310COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS$184.8K5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Q513ORTHOPEDIC SURGERY SERVICES$184.8K5100.0%

08 / Place of Performance

Where is the work recorded?

AURORA, ADAMS, COLORADO, UNITED STATES

ZIP 800457603

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 13, 2026P00004-$452.6KNETWORK CONTRACT OFFICE 19 (36C259)Office code 36C259611310Q513
Oct 1, 2025P00003$44.3KNETWORK CONTRACT OFFICE 19 (36C259)Office code 36C259611310Q513
Sep 23, 2025P00002$0NETWORK CONTRACT OFFICE 19 (36C259)Office code 36C259611310Q513
Jun 25, 2025P00001$195.8KNETWORK CONTRACT OFFICE 19 (36C259)Office code 36C259611310Q513
Dec 31, 2024Base action$397.2KNETWORK CONTRACT OFFICE 19 (36C259)Office code 36C259611310Q513

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.