Description
DEOBLIGATE EXCESS FUNDS FOR THE PERIOD OF 01 OCT - 31 DEC 2010 BASED ON ACTUAL USAGE.
Base award description: SURGERY SERVICES AT VA W/AFFILIATE 01 JAN - 30 JUN 2010
Modification chain · 6 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.
- Base2009-12-23+$1,952,909= $1,952,909
- Mod 12010-05-18-$748,714= $1,204,195
- Mod 22010-07-01+$602,097= $1,806,292
- Mod 32010-10-07+$0= $1,806,292
- Mod 42010-12-29-$257,484= $1,548,808
- Mod 52011-03-24-$297,659= $1,251,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-23 | +$1,952,909 | $1,952,909 | SURGERY SERVICES AT VA W/AFFILIATE 01 JAN - 30 JUN 2010 |
| Mod 1· CHANGE ORDER | 2010-05-18 | −$748,714 | $1,204,195 | DEOBLIGATE EXCESS FUNDS PER CUSTOMER REQUEST BASED ON ACTUAL BILLING AND ESTIMATED USAGE TO END OF PERFORMANCE… |
| Mod 2· CHANGE ORDER | 2010-07-01 | +$602,097 | $1,806,292 | EXTENSION OF SERVICES THROUGH SEP 30, 2010 |
| Mod 3· CHANGE ORDER | 2010-10-07 | +$0 | $1,806,292 | FUNDING FOR SERVICES THROUGH 31 DEC 2010 |
| Mod 4· CHANGE ORDER | 2010-12-29 | −$257,484 | $1,548,808 | DEOBLIGATE EXCESS FUNDS FOR FY 10 BASED ON ACTUAL USAGE. |
| Mod 5· CHANGE ORDER | 2011-03-24 | −$297,659 | $1,251,149 | DEOBLIGATE EXCESS FUNDS FOR THE PERIOD OF 01 OCT - 31 DEC 2010 BASED ON ACTUAL USAGE. |
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 |
| VA671C00096 | 671-SAN ANTONIO · Q511 · MEDICAL- OPHTHALMOLOGY | $82,580 | FY2010 |
| VA671C00076 | 671-SAN ANTONIO · Q502 · CARDIO-VASCULAR SERVICES | $109,358 | FY2010 |
| VA671C00012 | 671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES | $127,518 | FY2010 |
Other recipients under Q523 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712J0025 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $450,463 | FY2012 |
| VA671C10999 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $447,890 | FY2011 |
| VA257P0675 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $0 | FY2011 |
| VA671C10572 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $671,911 | FY2011 |
| VA257P0653 | 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_VA257P0473_3600_-NONE-_-NONE- · retrieved 2026-09-26.