Description
DECREASE FUNDING BY $33,089.40 TO CLOSE OUT PO PER COR
Base award description: CATH LAB RNS FOR TVHS - EFFECTIVE 3/5/12 TO 9/30/12, WITH ONE SIX-MONTH OPTION PERIOD THRU 3/31/13
Modification chain · 3 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.
- Base2012-02-28+$115,240= $115,240
- Mod P000012012-06-11+$0= $115,240
- Mod P000022012-08-15-$33,089= $82,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-28 | +$115,240 | $115,240 | CATH LAB RNS FOR TVHS - EFFECTIVE 3/5/12 TO 9/30/12, WITH ONE SIX-MONTH OPTION PERIOD THRU 3/31/13 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-11 | +$0 | $115,240 | CATH LAB RNS FOR TVHS - EXTEND THE 2 CATH LAB RNS FROM 6/4/12 TO 6/29/12 |
| Mod P00002· FUNDING ONLY ACTION | 2012-08-15 | −$33,089 | $82,151 | DECREASE FUNDING BY $33,089.40 TO CLOSE OUT PO PER COR |
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 Q57HEDMQEDR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123N0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26122N0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $78,875 | FY2022 |
| 36C26121D0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C26121N0413 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $239,406 | FY2021 |
| 36C25919F0466 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2019 |
| 36C26119F0487 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $368,901 | FY2019 |
Other recipients under Q401 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249BO0190C25064A | OVERTON COUNTY HEALTH AND REHAB CENTER | 249-NETWORK CONTRACT OFFICE 9 | $79,069 | FY2012 |
| VA24912P0832 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 249-NETWORK CONTRACT OFFICE 9 | $4,800 | FY2012 |
| VA249BO0190C15073D | OVERTON COUNTY HEALTH AND REHAB CENTER | 249-NETWORK CONTRACT OFFICE 9 | $35,499 | FY2011 |
| V626C10348 | ALLPRO NURSING LLC | 249-NETWORK CONTRACT OFFICE 9 | $18,060 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F1439_3600_V797P4645A_3600 · retrieved 2026-09-26.