Award recordCONTRACT

UNIVERSITY PHYSICIANS GROUP

PIID V671C90244· VHA· 671-SAN ANTONIO· Q999 · OTHER MEDICAL SERVICES· FY2009· $194,366 net obligations· UEI L21TUHATP4D6· TX

Description

DEOBLIGATE EXCESS FUNDS FROM THE TASK ORDER.

Base award description: PERFUSIONIST SERVICES

First action · last action
2008-10-01 · 2010-08-19
Transactions
4
First transaction's obligation
$103,221
Base + all options value (sum of deltas)
$194,366
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA257P0238
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

Modification chain · 4 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.

$212,595$0Base award · 2008-10-01 · this action $103,221 · running total $103,221Modification 1 · 2009-02-20 · this action $103,122 · running total $206,343Modification 2 · 2009-03-12 · this action $6,252 · running total $212,595Modification 3 · 2010-08-19 · this action -$18,229 · running total $194,366
  • Base2008-10-01+$103,221= $103,221
  • Mod 12009-02-20+$103,122= $206,343
  • Mod 22009-03-12+$6,252= $212,595
  • Mod 32010-08-19-$18,229= $194,366
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$103,221$103,221PERFUSIONIST SERVICES
Mod 1· EXERCISE AN OPTION2009-02-20+$103,122$206,343PERFUSIONIST SERVICES
Mod 2· FUNDING ONLY ACTION2009-03-12+$6,252$212,595PERFUSIONIST SERVICES
Mod 3· CLOSE OUT2010-08-19−$18,229$194,366DEOBLIGATE EXCESS FUNDS FROM THE TASK ORDER.

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 L21TUHATP4D6)

AwardOffice · PSC / listingNet obligationsFY
VA671C00864671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES$96,935FY2010
VA671C00549671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES$1,764,956FY2010
VA257P0473671-SAN ANTONIO · Q523 · SURGERY SERVICES$1,251,149FY2010
VA257P0474671-SAN ANTONIO · Q513 · ORTHOPEDIC SERVICES$1,310,952FY2010
VA671C00012671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES$127,518FY2010
VA671C00076671-SAN ANTONIO · Q502 · CARDIO-VASCULAR SERVICES$109,358FY2010

Other recipients under Q999 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714J0880ORTHO-CLINICAL DIAGNOSTICS, INC671-SAN ANTONIO$6,584FY2014
VA25713J2300UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO671-SAN ANTONIO$103,148FY2013
VA25713J0004UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO671-SAN ANTONIO$171,413FY2013
VA25712J1041UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO671-SAN ANTONIO$34,883FY2012
VA25712J0017UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO671-SAN ANTONIO$166,442FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C90244_3600_VA257P0238_3600 · retrieved 2026-09-26.