Description
DECREASE OF FY 2009 ESTIMATED FUNDS BASED ON FINAL INVOICE PAYMENT
Base award description: ORTHOPEDIC SERVICES
Modification chain · 9 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.
- Base2007-12-26+$508,875= $508,875
- Mod 12008-06-25+$508,872= $1,017,747
- Mod 22008-12-05+$160,980= $1,178,727
- Mod 32009-01-01+$508,875= $1,687,602
- Mod 42009-06-19+$508,875= $2,196,477
- Mod 52009-07-27+$0= $2,196,477
- Mod 62009-08-20+$180,030= $2,376,507
- Mod 72009-09-22+$0= $2,376,507
- Mod 82010-05-12-$21,804= $2,354,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-26 | +$508,875 | $508,875 | ORTHOPEDIC SERVICES |
| Mod 1· EXERCISE AN OPTION | 2008-06-25 | +$508,872 | $1,017,747 | ORTHOPEDIC SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2008-12-05 | +$160,980 | $1,178,727 | ORTHOPEDIC SERVICES |
| Mod 3· EXERCISE AN OPTION | 2009-01-01 | +$508,875 | $1,687,602 | ORTHOPEDIC SERVICES |
| Mod 4· CHANGE ORDER | 2009-06-19 | +$508,875 | $2,196,477 | ORTHOPEDIC SERVICES |
| Mod 5· CHANGE ORDER | 2009-07-27 | +$0 | $2,196,477 | ORTHOPEDIC SERVICES - ADD VAAR CLAUSE 852.273-75 |
| Mod 6· CHANGE ORDER | 2009-08-20 | +$180,030 | $2,376,507 | MODIFICATION TO CORRECT RVU RATES BASED ON ACTUAL USAGE. |
| Mod 7· CHANGE ORDER | 2009-09-22 | +$0 | $2,376,507 | MODIFICATION TO INCORPORATE CONTRACT LANGUAGE TO THE PWS TO COMPLY WITH JC FINDINGS. |
| Mod 8· FUNDING ONLY ACTION | 2010-05-12 | −$21,804 | $2,354,703 | DECREASE OF FY 2009 ESTIMATED FUNDS BASED ON FINAL INVOICE PAYMENT |
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 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 Q513 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C10573 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $1,127,039 | FY2011 |
| VA257P0654 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.