Description
DECREASE CLIN 0001 AND INCREASE CLIN 0002 BASED ON ANTICIPATED USAGE. NO COST MODIFICATION.
Base award description: FUNDING ORTHOPEDIC SERVICES FOR RESIDENT SUPERVISION TRAINING FOR AUDIE L. MURPHY HOSPITAL 01 OCT - 31 DEC 2011
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.
- Base2011-10-01+$462,556= $462,556
- Mod P000012011-12-27+$161,079= $623,635
- Mod P000022012-02-25+$622,955= $1,246,590
- Mod P000032012-06-02+$0= $1,246,590
- Mod P000042012-09-11-$261,055= $985,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$462,556 | $462,556 | FUNDING ORTHOPEDIC SERVICES FOR RESIDENT SUPERVISION TRAINING FOR AUDIE L. MURPHY HOSPITAL 01 OCT - 31 DEC 201… |
| Mod P00001· FUNDING ONLY ACTION | 2011-12-27 | +$161,079 | $623,635 | FUNDING ORTHOPEDIC SERVICES FOR RESIDENT SUPERVISION TRAINING FOR AUDIE L. MURPHY HOSPITAL 01 - 31 JAN 2012 |
| Mod P00002· FUNDING ONLY ACTION | 2012-02-25 | +$622,955 | $1,246,590 | FUNDING ORTHOPEDIC SERVICES FOR RESIDENT SUPERVISION TRAINING FOR AUDIE L. MURPHY HOSPITAL THROUGH JUNE 30, 20… |
| Mod P00003· CHANGE ORDER | 2012-06-02 | +$0 | $1,246,590 | DECREASE CLIN 0001 AND INCREASE CLIN 0002 BASED ON ANTICIPATED USAGE. NO COST MODIFICATION. |
| Mod P00004· CLOSE OUT | 2012-09-11 | −$261,055 | $985,535 | DECREASE CLIN 0001 AND INCREASE CLIN 0002 BASED ON ANTICIPATED USAGE. NO COST MODIFICATION. |
Related awards · 8
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 E2MQCLJGQLQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0457 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $647,167 | FY2026 |
| 36C25726N0415 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $27,000 | FY2026 |
| 36C25726N0347 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY | $792,787 | FY2026 |
| 36C25726N0346 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $896,675 | FY2026 |
| 36C25726N0294 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $226,121 | FY2026 |
| 36C25725N0511 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $138,000 | FY2025 |
Other recipients under Q513 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712D0049 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 | $346,293 | FY2012 |
| VA25712D0055 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J0020_3600_VA257P0654_3600 · retrieved 2026-09-26.