Description
RATIFICATION AND EXTENSION OF SERVICE BEING REPORTED.
Base award description: LEASE FOR OUTPATIENT CLINIC IN SAN ANTONIO
Modification chain · 2 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.
- Base2007-10-01+$38,244= $38,244
- Mod 32008-10-01+$25,496= $63,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2007-10-01 | +$38,244 | $38,244 | LEASE FOR OUTPATIENT CLINIC IN SAN ANTONIO |
| Mod 3· FUNDING ONLY ACTION | 2008-10-01 | +$25,496 | $63,740 | RATIFICATION AND EXTENSION OF SERVICE BEING REPORTED. |
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 JTALGHD9SUH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0074 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $525,848 | FY2026 |
| 36C25725D0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C25725D0026 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C25725N0069 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $56,041 | FY2025 |
| 36C25725D0006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
| 36C25721P0764 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $237,100 | FY2021 |
Other recipients under X119 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671R137 | SAN ANTONIO TECHNOLOGY CENTER CORPORATION | 671-SAN ANTONIO | $218,821 | FY2009 |
| VA257R0251 | KW FUNDS-ONE TECHNOLOGY, LLC. | 671-SAN ANTONIO | $248,384 | FY2009 |
| V671R145 | OLD LIPAN LIMITED | 671-SAN ANTONIO | $84,400 | FY2009 |
| V671C90314 | 3C OFFICE COMPLEX INC | 671-SAN ANTONIO | $29,792 | FY2009 |
| V671C90232 | SAN ANTONIO C&J CO | 671-SAN ANTONIO | $39,959 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671R151_3600_-NONE-_-NONE- · retrieved 2026-09-26.