Description
EXPRESS REPORTING. PAIN CLINIC EXPENDITURES PAID ON VA 1358 FOR THE PERIOD OF 01 OCT 2009 TO 31 MAR 2010
Base award description: PAIN CLINIC SERVICES
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.
- Base2009-06-30+$0= $0
- Mod 12009-09-11+$0= $0
- Mod 22009-10-28+$0= $0
- Mod 32009-12-21+$0= $0
- Mod 42009-12-21+$0= $0
- Mod 52009-12-21+$0= $0
- Mod 62011-03-24+$342,626= $342,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$0 | $0 | PAIN CLINIC SERVICES |
| Mod 1· CHANGE ORDER | 2009-09-11 | +$0 | $0 | PAIN CLINIC SERVICES-ADDITIONAL CPT'S |
| Mod 2· CHANGE ORDER | 2009-10-28 | +$0 | $0 | PAIN CLINIC SERVICES-ADDITIONAL CPT'S |
| Mod 3· CHANGE ORDER | 2009-12-21 | +$0 | $0 | PAIN CLINIC SERVICES-ADDITIONAL CPT'S |
| Mod 4· CHANGE ORDER | 2009-12-21 | +$0 | $0 | PAIN CLINIC SERVICES-ADDITIONAL CPT'S |
| Mod 5· CHANGE ORDER | 2009-12-21 | +$0 | $0 | PAIN CLINIC SERVICES- INCORPORATE MISSING CLAUSE AND EXTEND PERFORMANCE 90 DAYS |
| Mod 6· FUNDING ONLY ACTION | 2011-03-24 | +$342,626 | $342,626 | EXPRESS REPORTING. PAIN CLINIC EXPENDITURES PAID ON VA 1358 FOR THE PERIOD OF 01 OCT 2009 TO 31 MAR 2010 |
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 C3KXNLTAAY98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0331 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $20,000 | FY2026 |
| 36C25726N0127 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $707,492 | FY2026 |
| 36C25725C0031 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U099 · EDUCATION/TRAINING- OTHER | $142,225 | FY2025 |
| 36C25725P0265 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $15,000 | FY2025 |
| 36C25725N0153 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $94,034 | FY2025 |
| 36C24E24P0077 | RPO EAST (36C24E) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $0 | FY2024 |
Other recipients under Q526 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713J0012 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $304,510 | FY2013 |
| VA493C10068 | JOINT COMMISSION RESOURCES, INC. | 671-SAN ANTONIO | $37,545 | FY2011 |
| VA671C10078 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $242,146 | FY2011 |
| V671C10115 | PEAK HEALTH SOLUTIONS, INC. | 671-SAN ANTONIO | $191,140 | FY2011 |
| VA671C01025 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $135,732 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0345_3600_-NONE-_-NONE- · retrieved 2026-09-26.