Description
EXTENSION OF SERVICES THROUGH 30 JUN 2011.
Base award description: ANESTHESIA SERVICES
Modification chain · 8 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.
- Base2007-12-31+$3,086,265= $3,086,265
- Mod 12008-12-01+$5,364= $3,091,629
- Mod 22008-12-15+$3,240,578= $6,332,207
- Mod 32009-03-16+$384,765= $6,716,973
- Mod 42009-09-30+$0= $6,716,973
- Mod 52009-12-23+$3,625,343= $10,342,315
- Mod 62010-03-01+$736,184= $11,078,499
- Mod 72011-01-03+$2,180,763= $13,259,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-31 | +$3,086,265 | $3,086,265 | ANESTHESIA SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2008-12-01 | +$5,364 | $3,091,629 | ANESTHESIA SERVICES |
| Mod 2· EXERCISE AN OPTION | 2008-12-15 | +$3,240,578 | $6,332,207 | ANESTHESIA SERVICES |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-16 | +$384,765 | $6,716,973 | ADJUSSTMENT OF OPTION YEAR ONE BASED ON AAMC RATES AND FTEE REQUIREMENTS IN THE CONTRACT |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-30 | +$0 | $6,716,973 | ADD VAAR SECURITY CLAUSE 852.273-75 TO THE CONTRACT |
| Mod 5· EXERCISE AN OPTION | 2009-12-23 | +$3,625,343 | $10,342,315 | EXERCISE FINAL OPTION ON THE CONTRACT FOR SERVICES 01 JAN - 31 DEC 2010 |
| Mod 6· CHANGE ORDER | 2010-03-01 | +$736,184 | $11,078,499 | CHANGE MONTHLY RATE BASED ON UPDATED AAMC SALARY RATES AND INCOPRORATE NEGOTIATED CHANGE TO INCREASE FTE FROM… |
| Mod 7· CHANGE ORDER | 2011-01-03 | +$2,180,763 | $13,259,262 | EXTENSION OF SERVICES THROUGH 30 JUN 2011. |
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 L21TUHATP4D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671C00864 | 671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES | $96,935 | FY2010 |
| VA671C00549 | 671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES | $1,764,956 | FY2010 |
| VA257P0474 | 671-SAN ANTONIO · Q513 · ORTHOPEDIC SERVICES | $1,310,952 | FY2010 |
| VA257P0473 | 671-SAN ANTONIO · Q523 · SURGERY SERVICES | $1,251,149 | FY2010 |
| VA671C00012 | 671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES | $127,518 | FY2010 |
| VA671C00095 | 671-SAN ANTONIO · Q523 · SURGERY SERVICES | $274,340 | FY2010 |
Other recipients under Q501 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P0105 | BIO RAD LABORATORIES INC | 671-SAN ANTONIO | $189,331 | FY2014 |
| VA671C11222 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $1,103,843 | FY2011 |
| VA257P0672 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $0 | FY2011 |
| VA671C10074 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $0 | FY2011 |
| VA671C01002 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.