UNIVERSITY OF WASHINGTON

PHD ASSISTANCE

SOLE SOURCE AFFILIATE OPHTHALMOLOGY PHYSICIAN SERVICES- KEY PERSONNEL UPDATE

INTERIM CONTRACT AUTHORITY SIX-MONTH LUNG TRANSPLANT FOR VA PUGET SOUND HEALTH CARE SYSTEM - INCREASE FY25 FUND

AFFILIATE SOLE SOURCE- CARDIAC MD/PA SERVICES - 52.212-4(C) CHANGES DEOBLIGATION OF OY1 663C45185

TASK ORDER 75H70625F03005 TO PROVIDE OB/GYN FELLOWSHIP (2) IN RURAL MEDICINE SERVICES FROM THE UNIVERSITY OF WASHINGTON TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL WOMEN'S DEPARTMENT.

AFFILIATE SOLE SOURCE PERFUSIONS SERVICES ICA FOR VA PUGET SOUND HEALTH CARE SYSTEM

EDUCATIONAL COST CONTRACT. 52.217-9OPTION TO EXTEND THE TERM OF THE CONTRACT - OPTION YEAR 1

MULTI-ETHNIC STUDY OF ATHEROSCLEROSIS (MESA) COORDINATING CENTER (CC) - TASK AREA B EXAM 7

QRT-PCR OF PLASMODIUM PARASITES ANALYSIS SERVICES, THE UNIVERSITY OF WASHINGTON (AMBIS #2260096)

EHRM SURVEY SERVICES

EO14042 BROAD AGENCY ANNOUNCEMENT PROJECT TITLED, "VERIFIED INFORMATION EXCHANGE CONVERGENCE ACCELERATOR TRACK F - TRUST & AUTHENTICITY IN COMMUNICATIONS SYSTEMS"

TOWER FACILITY AND TECH FOR MT BACHELOR TOWER SITE (MBO)

MESA TASK AREA A - CORE OPERATIONS, COORDINATING CENTER.

PROTECTIVE T CELL EPITOPES AND IMMUNE RECEPTORS FOR SEXUALLY TRANSMITTED INFECTIONS

LARGE SCALE T CELL EPITOPE DISCOVERY

NHLBI TRANS-OMICS FOR PRECISION MEDICINE (TOPMED) FOR THE CENTRALIZED OMICS RESOURCE (CORE)

RESTORATION OF NIOSH AWARD - STIIRC SUPPORT SERVICES

PHD ASSISTANCE

NICHD: R&D: CCTN CORE FUNCTION ACTIVITIES: SEVERABLE

OTOLITH TRACE ELEMENT ANALYSIS SERVICES UTILIZING LASER ABLATION INDUCTIVELY COUPLED PLASMA MASS SPECTROMETRY (LA-ICPMS)

RESEARCH SUPPORT SERVICES

ADDING 9-MONTH SUPPLEMENTAL FUNDS FOR TASK AREAS 1 AND 2 FOR TOPMED DCC

SSA PLASTIC SURGERY PHYSICIAN SERVICES VA PUGET SOUND HEALTH CARE SYSTEM: DEOBLIGATION AND CLOSEOUT OF CONTRACT 663C55097

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $6,919.17 FROM CLIN 0001 00 ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $269,128.83. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PREVIOUS DE-OBLIGATION MODIFICATION A00001, WHERE BLOCK 12 DID NOT MATCH THE INFORMATION IN BLOCK 14. THE CORRECT INFORMATION IS BELOW AND ALSO ABOVE IN BLOCK 12. CORRECT INFORMATION THE PURPOSE OF

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $117.17 FROM CLIN 0003 01 ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $92,082.83. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $2,258.00 FROM CLIN 0001 01 ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $7,996,918.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $3,191.08 FROM CLIN 0003 01 ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $446,808.92. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

OPTION FOR OPTODE AND CHLOROPHYL SENSORS, OR-25-02729

ARCTIC PISCES (PACIFIC INFRASTRUCTURE SUPPORTING CONTINUOUS ENGINEERING AND SCIENCE), PHASE II

THE PURPOSE OF THIS MOD IS TO DE- OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $3.61 FROM CLIN 0002 01 ACRN AB AND $25.46 FROM CLIN 0002 02 ACRN AC TOTAL DEOB AMOUNT OF $29.07. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $1,888,203.93.

THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $10.94 FROM CLIN 0001 01 ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $49,989.06.

- PURPOSE OF MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $5.86 FROM CLIN 0005 03 ACRN AD, AND $5.24 FROM CLIN 0005 04 ACRN AE. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $939,746.90.

- PURPOSE OF MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $839.38 FROM CLIN 0001 06 ACRN AD. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $1,112,201.62.

PURPOSE OF MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $8,467.21 FROM CLIN 0001 09 ACRN AH. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $4,157,308.79.

EXERCISE OPTION YEAR III IN ACCORDANCE WITH THE PWS AND INCORPORATE FAR CLAUSE FAR 52.212-5 (OR-25-01814)

ESTCP PROJECT MR25-8924 "MUST OPERATIONS WITHIN LUIS PENA CHANNEL" TO PERFORM A SURVEY USING MULTI-SENSOR TOWBODY (MUST) WITHIN LUIS PENA CHANNEL AND PRODUCING A FINAL ORDERED-BY-SCORE LIST OF TARGETS OF INTEREST (TOI) ALONG WITH THEIR GEOLOCATION.

THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $18.51 FROM CLIN 0001 01 ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $248,106.49.

RESEARCH SUPPORT SERVICES

NEXWC: SH33 (LMR) - FFP - MEASUREMENT AND QUANTIFICATION OF ACOUSTIC ENERGY RADIATED INTO THE OCEAN FROM A NEAR SURFACE AIRBORNE EXPLOSION - NEW CONTRACT - COR: MANDY SHOEMAKER- SPONSOR: OPNAV N4I

APL/UW FY2020 - FY2025 REQUIREMENTS

SERDP PROJECT RC22-3437 "FORECASTING MULTIPLE STRESSOR IMPACTS ON TERRESTRIAL SPECIES USING SCENARIO-BASED MODELING" INCREMENTAL FUNDING

RESEARCH SERVICES

DE-OB EXCESS FUNDS $75,426.40 FROM MULTIPLE ACRNS.TOTAL OBL AMT ON THIS D.O. CHANGED TO $3,338,051.60. DETAIL BREAKDOWN FOR DEOBS OF EACH ACRNS ARE AD -$1,962.60, AE-$18,428.50 AF -$20,601.44, AG -$15,690.54, AND AH -$18,743.32

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $210.39 FROM ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $164,789.61. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

NUWC KEYPORT INSTRUMENTATION, MATERIAL

ESTCP PROJECT RC23-7779 INCREMENTAL FUNDING

UWA UNOLS

TECHNOLOGY DEVELOPMENT AND SUPPORT FOR

RESEARCH SERVICES AFFILIATE