Description
CERTIFIED VASCULAR TECH SERVICES FOR THE AUDIE VA MEDICAL CENTER
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.
- Base2007-12-12+$44,472= $44,472
- Mod 42007-12-13+$88,944= $133,416
- Mod 52008-04-29+$12,631= $146,047
- Mod 62008-08-05-$12,631= $133,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2007-12-12 | +$44,472 | $44,472 | CERTIFIED VASCULAR TECH SERVICES FOR THE AUDIE VA MEDICAL CENTER |
| Mod 4· EXERCISE AN OPTION | 2007-12-13 | +$88,944 | $133,416 | CERTIFIED VASCULAR TECH SERVICES FOR THE AUDIE VA MEDICAL CENTER |
| Mod 5· EXERCISE AN OPTION | 2008-04-29 | +$12,631 | $146,047 | CERTIFIED VASCULAR TECH SERVICES FOR THE AUDIE VA MEDICAL CENTER |
| Mod 6· FUNDING ONLY ACTION | 2008-08-05 | −$12,631 | $133,416 | CERTIFIED VASCULAR TECH SERVICES FOR THE AUDIE VA MEDICAL CENTER |
Related awards · 10
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671C00864 | 671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES | $96,935 | FY2010 |
| VA671C00549 | 671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES | $1,764,956 | FY2010 |
| VA257P0474 | 671-SAN ANTONIO · Q513 · ORTHOPEDIC SERVICES | $1,310,952 | FY2010 |
| VA257P0473 | 671-SAN ANTONIO · Q523 · SURGERY SERVICES | $1,251,149 | FY2010 |
| VA671C00012 | 671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES | $127,518 | FY2010 |
| VA671C00095 | 671-SAN ANTONIO · Q523 · SURGERY SERVICES | $274,340 | FY2010 |
Other recipients under Q502 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712J0023 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $364,361 | FY2012 |
| VA671C11010 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $60,869 | FY2011 |
| VA671C10571 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $786,873 | FY2011 |
| VA257P0658 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P4118_3600_-NONE-_-NONE- · retrieved 2026-09-26.