Description
DEOBLIGATE EXCESS FUNDS FROM FY 11 REQUIREMENT.
Base award description: VASCULAR TECHNOLOGIST SERVICES TO OPERATE VASCULAR LAB.
Modification chain · 7 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.
- Base2008-10-30+$265,958= $265,958
- Mod 12009-07-27+$0= $265,958
- Mod 22009-08-04-$49,989= $215,970
- Mod 32009-10-27+$273,984= $489,954
- Mod 42010-10-07+$122,976= $612,930
- Mod 52010-12-29-$27,262= $585,667
- Mod 62011-06-24-$134,868= $450,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-30 | +$265,958 | $265,958 | VASCULAR TECHNOLOGIST SERVICES TO OPERATE VASCULAR LAB. |
| Mod 1· CHANGE ORDER | 2009-07-27 | +$0 | $265,958 | VASCULAR TECHNOLOGIST SERVICES TO OPERATE VASCULAR LAB- ADD VAAR CLAUSE 852.273-75 |
| Mod 2· CHANGE ORDER | 2009-08-04 | −$49,989 | $215,970 | VASCULAR TECHNOLOGIST SERVICES TO OPERATE VASCULAR LAB- ADD VAAR CLAUSE 852.273-75 |
| Mod 3· CHANGE ORDER | 2009-10-27 | +$273,984 | $489,954 | VASCULAR TECHNOLOGIST SERVICES TO OPERATE VASCULAR LAB OPTION TO EXTEND THE CONTRACT AND PROVIDE FY 10 FUNDING |
| Mod 4· CHANGE ORDER | 2010-10-07 | +$122,976 | $612,930 | VASCULAR TECHNOLOGIST SERVICES TO OPERATE VASCULAR LAB OPTION TO EXTEND THE CONTRACT AND PROVIDE FY 11 FUNDING |
| Mod 5· CHANGE ORDER | 2010-12-29 | −$27,262 | $585,667 | DEOBLIGATE EXCESS FUNDS FROM FY 10 REQUIREMENT. |
| Mod 6· CHANGE ORDER | 2011-06-24 | −$134,868 | $450,799 | DEOBLIGATE EXCESS FUNDS FROM FY 11 REQUIREMENT. |
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 |
| VA257P0473 | 671-SAN ANTONIO · Q523 · SURGERY SERVICES | $1,251,149 | FY2010 |
| VA257P0474 | 671-SAN ANTONIO · Q513 · ORTHOPEDIC SERVICES | $1,310,952 | FY2010 |
| VA671C00076 | 671-SAN ANTONIO · Q502 · CARDIO-VASCULAR SERVICES | $109,358 | FY2010 |
| VA671C00095 | 671-SAN ANTONIO · Q523 · SURGERY SERVICES | $274,340 | FY2010 |
Other recipients under Q999 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J0880 | ORTHO-CLINICAL DIAGNOSTICS, INC | 671-SAN ANTONIO | $6,584 | FY2014 |
| VA25713J2300 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $103,148 | FY2013 |
| VA25713J0004 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $171,413 | FY2013 |
| VA25712J1041 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $34,883 | FY2012 |
| VA25712J0017 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $166,442 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0260_3600_-NONE-_-NONE- · retrieved 2026-09-26.