Description
OPHTHALMOLOGY SERVICES DEOBLIGATE EXCESS FUNDS TO CLOSE OUT
Base award description: OPHTHALMOLOGY SERVICES FY 10 FUNDING
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.
- Base2009-10-01+$52,500= $52,500
- Mod 12010-03-01+$52,500= $105,000
- Mod 22010-05-13-$19,825= $85,175
- Mod P000032011-12-22-$2,595= $82,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$52,500 | $52,500 | OPHTHALMOLOGY SERVICES FY 10 FUNDING |
| Mod 1· CHANGE ORDER | 2010-03-01 | +$52,500 | $105,000 | OPHTHALMOLOGY SERVICES EXTENSION OF SERVICES THROUGH 30 SEP 2010 |
| Mod 2· CHANGE ORDER | 2010-05-13 | −$19,825 | $85,175 | OPHTHALMOLOGY SERVICES EXTENSION OF SERVICES THROUGH 30 SEP 2010 |
| Mod P00003· CHANGE ORDER | 2011-12-22 | −$2,595 | $82,580 | OPHTHALMOLOGY SERVICES DEOBLIGATE EXCESS FUNDS TO CLOSE OUT |
Related awards · 6
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671C00864 | 671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES | $96,935 | FY2010 |
| VA671C00549 | 671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES | $1,764,956 | FY2010 |
| VA257P0474 | 671-SAN ANTONIO · Q513 · ORTHOPEDIC SERVICES | $1,310,952 | FY2010 |
| VA257P0473 | 671-SAN ANTONIO · Q523 · SURGERY SERVICES | $1,251,149 | FY2010 |
| VA671C00012 | 671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES | $127,518 | FY2010 |
| VA671C00095 | 671-SAN ANTONIO · Q523 · SURGERY SERVICES | $274,340 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C00096_3600_VA257P0226_3600 · retrieved 2026-09-26.