Award recordCONTRACT

UNIVERSITY PHYSICIANS GROUP

PIID VA671C00076· VHA· 671-SAN ANTONIO· Q502 · CARDIO-VASCULAR SERVICES· FY2010· $109,358 net obligations· UEI L21TUHATP4D6· TX

Description

DEOBLIGATION OF EXCESS FUNDS ON TASK/PURCHASE ORDER.

Base award description: EXTENSION OF SERVICES FOR CARDIO PERFUSIONIST THAT IS PERFORMED AT AUDIE L. MURPHY HOSPITAL, SAN ANTONIO, TEXAS

First action · last action
2009-10-01 · 2010-08-19
Transactions
2
First transaction's obligation
$109,473
Base + all options value (sum of deltas)
$109,358
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA257P0238
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

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.

$109,473$0Base award · 2009-10-01 · this action $109,473 · running total $109,473Modification 1 · 2010-08-19 · this action -$116 · running total $109,358
  • Base2009-10-01+$109,473= $109,473
  • Mod 12010-08-19-$116= $109,358
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$109,473$109,473EXTENSION OF SERVICES FOR CARDIO PERFUSIONIST THAT IS PERFORMED AT AUDIE L. MURPHY HOSPITAL, SAN ANTONIO, TEXA…
Mod 1· CLOSE OUT2010-08-19−$116$109,358DEOBLIGATION OF EXCESS FUNDS ON TASK/PURCHASE ORDER.

Related awards · 10

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
VA257P0474671-SAN ANTONIO · Q513 · ORTHOPEDIC SERVICES$1,310,952FY2010
VA257P0473671-SAN ANTONIO · Q523 · SURGERY SERVICES$1,251,149FY2010
VA671C00012671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES$127,518FY2010
VA671C00096671-SAN ANTONIO · Q511 · MEDICAL- OPHTHALMOLOGY$82,580FY2010

Other recipients under Q502 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712J0023UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO671-SAN ANTONIO$364,361FY2012
VA671C11010UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO671-SAN ANTONIO$60,869FY2011
VA671C10571UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO671-SAN ANTONIO$786,873FY2011
VA257P0658UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO671-SAN ANTONIO$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C00076_3600_VA257P0238_3600 · retrieved 2026-09-26.