Description
DE-OBLIGATE EXCESS FUNDS-PHYSICIAN SERVICES
Base award description: PHYSICIAN SERVICES
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.
- Base2021-03-01+$163,800= $163,800
- Mod P000012021-03-05-$163,800= $0
- Mod P000022021-03-10+$54,798= $54,798
- Mod P000032021-03-23+$27,399= $82,197
- Mod P000042022-08-18-$19,437= $62,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-01 | +$163,800 | $163,800 | PHYSICIAN SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2021-03-05 | −$163,800 | $0 | PHYSICIAN SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-03-10 | +$54,798 | $54,798 | PHYSICIAN SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2021-03-23 | +$27,399 | $82,197 | PHYSICIAN SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2022-08-18 | −$19,437 | $62,760 | DE-OBLIGATE EXCESS FUNDS-PHYSICIAN SERVICES |
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 S9FFD7JCU299)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921C0056 | NETWORK CONTRACT OFFICE 19 (36C259) · Q510 · MEDICAL- NEUROLOGY | $4,390,968 | FY2021 |
| 36C25921C0113 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $17,052 | FY2021 |
| 36C25921C0065 | NETWORK CONTRACT OFFICE 19 (36C259) · Q509 · MEDICAL- INTERNAL MEDICINE | $378,096 | FY2021 |
| 36C25920C0081 | NETWORK CONTRACT OFFICE 19 (36C259) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,375,636 | FY2020 |
| 36C25919C0010 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $256,255 | FY2019 |
| VA635C15169 | 635-OKLAHOMA CITY · 7610 · BOOKS AND PAMPHLETS | $3,692 | FY2011 |
Other recipients under Q502 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0251 | UNIVERSITY OF UTAH | NETWORK CONTRACT OFFICE 19 (36C259) | $7,489,142 | FY2026 |
| 36C25926D0021 | UNIVERSITY OF UTAH | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926C0013 | UNIVERSITY PHYSICIANS, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $1,034,412 | FY2026 |
| 36C25926N0018 | TITAN-AUXO, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,413,505 | FY2026 |
| 36C25925N0321 | UNIVERSITY OF UTAH | NETWORK CONTRACT OFFICE 19 (36C259) | $3,199,483 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0040_3600_-NONE-_-NONE- · retrieved 2026-09-25.