Award recordCONTRACT

UNIVERSITY PHYSICIANS GROUP

PIID VA257P0474· VHA· 671-SAN ANTONIO· Q513 · ORTHOPEDIC SERVICES· FY2010· $1,310,952 net obligations· UEI L21TUHATP4D6· TX

Description

ADD FUNDS TO FY11 TASK/PURCHASE ORDER FOR CONTRACT CLOSE OUT.

Base award description: ORTHOPEDIC SERVICES

First action · last action
2009-12-23 · 2011-05-24
Transactions
8
First transaction's obligation
$508,875
Base + all options value (sum of deltas)
$1,310,952
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

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.

$1,439,704$0Base award · 2009-12-23 · this action $508,875 · running total $508,875Modification 1 · 2010-02-24 · this action $90,015 · running total $598,890Modification 2 · 2010-06-14 · this action $0 · running total $598,890Modification 3 · 2010-07-01 · this action $480,888 · running total $1,079,778Modification 4 · 2010-10-07 · this action $359,926 · running total $1,439,704Modification 5 · 2011-01-18 · this action -$77,672 · running total $1,362,032Modification 6 · 2011-05-01 · this action -$57,762 · running total $1,304,269Modification 7 · 2011-05-24 · this action $6,683 · running total $1,310,952
  • Base2009-12-23+$508,875= $508,875
  • Mod 12010-02-24+$90,015= $598,890
  • Mod 22010-06-14+$0= $598,890
  • Mod 32010-07-01+$480,888= $1,079,778
  • Mod 42010-10-07+$359,926= $1,439,704
  • Mod 52011-01-18-$77,672= $1,362,032
  • Mod 62011-05-01-$57,762= $1,304,269
  • Mod 72011-05-24+$6,683= $1,310,952
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-23+$508,875$508,875ORTHOPEDIC SERVICES
Mod 1· CHANGE ORDER2010-02-24+$90,015$598,890ORTHOPEDIC SERVICES MODIFICATION TO CORRECT THE PRICING ON THE CONTRACT AWARD.
Mod 2· CHANGE ORDER2010-06-14+$0$598,890ORTHOPEDIC SERVICES MODIFICATION TO INCREASE CONTRACT LINE ITEM NUMBER 0001 PER CUSTOMER REQUEST
Mod 3· CHANGE ORDER2010-07-01+$480,888$1,079,778ORTHOPEDIC SERVICES EXTENSION OF SERVICES
Mod 4· CHANGE ORDER2010-10-07+$359,926$1,439,704FUNDING FOR PROFESSIONAL ORTHOPEDIC SERVICES FOR 01 OCT - 31 DEC 2010
Mod 5· CHANGE ORDER2011-01-18−$77,672$1,362,032DEOBLIGATE EXCESS FUNDS FROM FY10 TASK/PURCHASE ORDER
Mod 6· CHANGE ORDER2011-05-01−$57,762$1,304,269DEOBLIGATE EXCESS FUNDS FROM FY11 TASK/PURCHASE ORDER
Mod 7· CHANGE ORDER2011-05-24+$6,683$1,310,952ADD FUNDS TO FY11 TASK/PURCHASE ORDER FOR CONTRACT CLOSE OUT.

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)

AwardOffice · PSC / listingNet obligationsFY
VA671C00864671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES$96,935FY2010
VA671C00549671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES$1,764,956FY2010
VA257P0473671-SAN ANTONIO · Q523 · SURGERY SERVICES$1,251,149FY2010
VA671C00096671-SAN ANTONIO · Q511 · MEDICAL- OPHTHALMOLOGY$82,580FY2010
VA671C00076671-SAN ANTONIO · Q502 · CARDIO-VASCULAR SERVICES$109,358FY2010
VA671C00012671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES$127,518FY2010

Other recipients under Q513 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA671C10573UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO671-SAN ANTONIO$1,127,039FY2011
VA257P0654UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO671-SAN ANTONIO$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0474_3600_-NONE-_-NONE- · retrieved 2026-09-26.