Description
AMBULATORY SURGERY SERVICES TO BE PERFORMED AT THE CONTRACTOR'S FACILITY 01 OCT - 31 MAR 2012
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.
- Base2011-10-01+$451,000= $451,000
- Mod P000012013-05-08-$537= $450,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$451,000 | $451,000 | AMBULATORY SURGERY SERVICES TO BE PERFORMED AT THE CONTRACTOR'S FACILITY 01 OCT - 31 MAR 2012 |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-08 | −$537 | $450,463 | AMBULATORY SURGERY SERVICES TO BE PERFORMED AT THE CONTRACTOR'S FACILITY 01 OCT - 31 MAR 2012 |
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 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 Q523 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257P0589 | BEXAR COUNTY HOSPITAL DISTRICT | 671-SAN ANTONIO | $0 | FY2010 |
| VA257P0473 | UNIVERSITY PHYSICIANS GROUP | 671-SAN ANTONIO | $1,251,149 | FY2010 |
| VA671C00095 | UNIVERSITY PHYSICIANS GROUP | 671-SAN ANTONIO | $274,340 | FY2010 |
| V671C9508801 | EDINBURG SURGERY CENTER | 671-SAN ANTONIO | $17,361 | FY2009 |
| VA671C9508811 | EDINBURG SURGERY CENTER | 671-SAN ANTONIO | $80,830 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J0025_3600_VA257P0675_3600 · retrieved 2026-09-26.