Description
GI SERVICES
Base award description: GI SERVICES FOR CY09
Modification chain · 4 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.
- Base2009-04-02+$360,000= $360,000
- Mod 12009-11-04+$80,417= $440,417
- Mod 22009-11-04+$200,417= $640,834
- Mod 32010-10-01+$390,000= $1,030,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-02 | +$360,000 | $360,000 | GI SERVICES FOR CY09 |
| Mod 1· FUNDING ONLY ACTION | 2009-11-04 | +$80,417 | $440,417 | GI SERVICES FOR CY09 |
| Mod 2· FUNDING ONLY ACTION | 2009-11-04 | +$200,417 | $640,834 | GI SERVICES FOR CY09 |
| Mod 3· FUNDING ONLY ACTION | 2010-10-01 | +$390,000 | $1,030,834 | GI SERVICES |
Related awards · 7
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 Q3LEJ2JZJ6W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J0310 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · MEDICAL- GENERAL HEALTH CARE | $378,000 | FY2014 |
| VA25813J1830 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · MEDICAL- GENERAL HEALTH CARE | $378,000 | FY2013 |
| VA25813D0063 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2013 |
| VA25813J0527 | 258-NETWORK CONTRACT OFFICE 18 · Q505 · MEDICAL- GASTROENTEROLOGY | $299,843 | FY2013 |
| VA25812J1469 | 644-PHOENIX · Q505 · MEDICAL- GASTROENTEROLOGY | $913,951 | FY2012 |
| VA25812D0118 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2012 |
Other recipients under Q505 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C90016 | PATHAPATI, SRINIVAS | 504-AMARILLO | $347,333 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.