Description
TO EXERCISE THE OPTION FAR 52.217-8 FOR A 6 MONTH PERIOD--8/22/09 THRU 2/21/10-PO VA673-C90694 & VA673-C90689
Base award description: OFFSITE AMBULATORY SURGERY CENTER
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.
- Base2008-08-15+$1,167,197= $1,167,197
- Mod 32008-10-06+$0= $1,167,197
- Mod 12009-03-02+$0= $1,167,197
- Mod 42009-03-20+$0= $1,167,197
- Mod 52009-08-14+$2,520,103= $3,687,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-15 | +$1,167,197 | $1,167,197 | OFFSITE AMBULATORY SURGERY CENTER |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-06 | +$0 | $1,167,197 | ADD OTOLARYNGOLOGY PROCEEDURES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-02 | +$0 | $1,167,197 | IT REQUIREMENTS MOD |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-20 | +$0 | $1,167,197 | TO ADD PENILE IMPLANT PROCEDURE TO THE CONTRACT. ADDITIONAL FUNDING NOT REQUIRED. |
| Mod 5· EXERCISE AN OPTION | 2009-08-14 | +$2,520,103 | $3,687,300 | TO EXERCISE THE OPTION FAR 52.217-8 FOR A 6 MONTH PERIOD--8/22/09 THRU 2/21/10-PO VA673-C90694 & VA673-C90689 |
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 NKAZLXLL7Z91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26P0008 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $44,000 | FY2026 |
| 36C24825N0938 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $357,198 | FY2025 |
| 36C24825P1827 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · AN44 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; R&D ADMINISTRATIVE EXPENSES | $5,000 | FY2025 |
| 36C24825C0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U009 · EDUCATION/TRAINING- GENERAL | $630,916 | FY2025 |
| 36C24824N1022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $285,623 | FY2024 |
| 36C24824C0054 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U007 · EDUCATION/TRAINING- FACULTY SALARIES FOR DEPENDENT SCHOOLS | $120,854 | FY2024 |
Other recipients under Q523 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C12874 | UNIVERSITY OF FLORIDA | 673-TAMPA | $389,695 | FY2011 |
| V6730Q2590 | MEDTRONIC INC | 673-TAMPA | $0 | FY2010 |
| VA573C03185 | UNIVERSITY OF FLORIDA | 673-TAMPA | $142,705 | FY2010 |
| VA573C03188 | UNIVERSITY OF FLORIDA | 673-TAMPA | $0 | FY2010 |
| VA573C03186 | UNIVERSITY OF FLORIDA | 673-TAMPA | $31,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0637_3600_-NONE-_-NONE- · retrieved 2026-09-26.