Description
INCREASE FUNDING TO PAY FINAL INVOICE FOR SEPTEMBER 2011
Base award description: EXERCISE OY 2 - PERFUSIONIST
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.
- Base2010-10-18+$144,273= $144,273
- Mod 12011-04-13-$30,958= $113,315
- Mod 22011-09-09-$21,879= $91,436
- Mod 32011-11-30+$1,302= $92,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-18 | +$144,273 | $144,273 | EXERCISE OY 2 - PERFUSIONIST |
| Mod 1· FUNDING ONLY ACTION | 2011-04-13 | −$30,958 | $113,315 | REDUCE QUANTITY OF LINE ITEMS TWO&THREE -- ONE PHYSICIAN ON STAFF SINCE AWARD |
| Mod 2· FUNDING ONLY ACTION | 2011-09-09 | −$21,879 | $91,436 | REDUCE FUNDING AS SERVICES WERE NOT REQUIRED FOR 2 MONTHS |
| Mod 3· FUNDING ONLY ACTION | 2011-11-30 | +$1,302 | $92,738 | INCREASE FUNDING TO PAY FINAL INVOICE FOR SEPTEMBER 2011 |
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 F6XLTRUQJEN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812J0011 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER | $32,306 | FY2012 |
| VA501D26015 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER | $7,137 | FY2012 |
| VA501C10470 | 258-NETWORK CONTRACT OFFICE 18 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $16,100 | FY2011 |
| VA501C15044 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES | $474,826 | FY2011 |
| VA501C15043 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES | $359,205 | FY2011 |
| VA501C15041 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES | $12,593 | FY2011 |
Other recipients under Q523 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0750 | INTUITIVE SURGICAL INC | 258-NETWORK CONTRACT OFFICE 18 | $10,000 | FY2015 |
| VA25814J0679 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 258-NETWORK CONTRACT OFFICE 18 | $55,000 | FY2014 |
| VA25814J0423 | HARRIS MEDICAL ASSOCIATES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2014 |
| VA25813J1868 | MESA BLOOD MANAGEMENT LLC | 258-NETWORK CONTRACT OFFICE 18 | $192,332 | FY2014 |
| VA25813J1795 | MCNEIR MD, DAVID G | 258-NETWORK CONTRACT OFFICE 18 | $101,515 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C10003_3600_VA258P0208_3600 · retrieved 2026-09-26.