Description
USE OF ORTHOPAEDIC SURGICAL FACILITIES - FACILITY TECHNICAL PORTION INTERIM CONTRACT UNDER VHAD 1663: MODIFICATION TO DEOBLIGATE FUNDING THAT WAS INCLUDED UNDER ORIGINAL PO, BUT FOR THE EXTENSION PERIOD THAT HAS NOT YET BEEN EXERCISED.
Base award description: USE OF ORTHOPAEDIC SURGICAL FACILITIES - FACILITY TECHNICAL PORTION INTERIM CONTRACT UNDER VHAD 1663
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.
- Base2010-04-21+$796,077= $796,077
- Mod 12010-10-01-$596,000= $200,077
- Mod 22011-03-31+$398,038= $598,115
- Mod 32011-03-31+$796,077= $1,394,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-21 | +$796,077 | $796,077 | USE OF ORTHOPAEDIC SURGICAL FACILITIES - FACILITY TECHNICAL PORTION INTERIM CONTRACT UNDER VHAD 1663 |
| Mod 1· FUNDING ONLY ACTION | 2010-10-01 | −$596,000 | $200,077 | USE OF ORTHOPAEDIC SURGICAL FACILITIES - FACILITY TECHNICAL PORTION INTERIM CONTRACT UNDER VHAD 1663: MODIFICA… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-03-31 | +$398,038 | $598,115 | USE OF ORTHOPAEDIC SURGICAL FACILITIES - FACILITY TECHNICAL PORTION INTERIM CONTRACT UNDER VHAD 1663: MODIFICA… |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-31 | +$796,077 | $1,394,192 | USE OF ORTHOPAEDIC SURGICAL FACILITIES - FACILITY TECHNICAL PORTION INTERIM CONTRACT UNDER VHAD 1663: MODIFICA… |
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 H437EAQ99LK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921C0158 | NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · MEDICAL- OPHTHALMOLOGY | $247,183 | FY2021 |
| 36C25921C0099 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $694,600 | FY2021 |
| 36C25821D0032 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q523 · MEDICAL- SURGERY | $0 | FY2021 |
| 36C25821N0113 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q523 · MEDICAL- SURGERY | $175,344 | FY2021 |
| 36C25919P0985 | NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,000 | FY2019 |
| 36C25919D0015 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · MEDICAL- CARDIO-VASCULAR | $0 | FY2019 |
Other recipients under Q999 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2174 | IHI ENVIRONMENTAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,200 | FY2016 |
| VA25916J0525 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $51,975 | FY2016 |
| VA25915J4420 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $5,000 | FY2015 |
| VA25915J4494 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $84,000 | FY2015 |
| VA25915J3206 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $24,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0786_3600_-NONE-_-NONE- · retrieved 2026-09-26.