Description
MODIFICATION TO DECREASE TOTAL AMOUNT BY $2500
Base award description: ORTHOPEDIC SERVICES FOR 4TH QTR/FY10
Modification chain · 2 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.
- Base2010-07-01+$60,308= $60,308
- Mod 302010-11-22-$2,500= $57,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$60,308 | $60,308 | ORTHOPEDIC SERVICES FOR 4TH QTR/FY10 |
| Mod 30· FUNDING ONLY ACTION | 2010-11-22 | −$2,500 | $57,808 | MODIFICATION TO DECREASE TOTAL AMOUNT BY $2500 |
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 MA2SJJKPJJQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0053 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY | $51,207 | FY2026 |
| 36C24825N0161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY | $49,476 | FY2025 |
| 36C24824N0241 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY | $21,033 | FY2024 |
| 36C24823P1026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q522 · MEDICAL- RADIOLOGY | $11,305 | FY2023 |
| 36C24823N0170 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY | $30,791 | FY2023 |
| 36C24822N0181 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY | $44,625 | FY2022 |
Other recipients under Q513 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813J1531 | HANGER, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $5,629 | FY2013 |
| VA24813J0817 | HANGER, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $4,958 | FY2013 |
| VA24813J0737 | M & M REHAB, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $4,309 | FY2013 |
| VA24813J0713 | HANGER, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $14,343 | FY2013 |
| VA24813J0710 | HANGER, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $4,008 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573P6096_3600_-NONE-_-NONE- · retrieved 2026-09-26.