Award recordCONTRACT

UNIVERSITY PHYSICIANS GROUP

PIID VA671C00549· VHA· 671-SAN ANTONIO· Q522 · RADIOLOGY SERVICES· FY2010· $1,764,956 net obligations· UEI L21TUHATP4D6· TX

Description

DEOBLIGATE EXCESS FUNDS FROM TASK/PURCHASE ORDER.

Base award description: RADIOLOGY SERVICES-AFFILIATE EXTENSION OF SERVICES FOR PERFORMANCE FOR 01 JAN - 30 JUN 2010

First action · last action
2009-12-30 · 2010-09-20
Transactions
2
First transaction's obligation
$2,013,398
Base + all options value (sum of deltas)
$1,764,956
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
VA257P0270
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$2,013,398$0Base award · 2009-12-30 · this action $2,013,398 · running total $2,013,398Modification 1 · 2010-09-20 · this action -$248,442 · running total $1,764,956
  • Base2009-12-30+$2,013,398= $2,013,398
  • Mod 12010-09-20-$248,442= $1,764,956
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-30+$2,013,398$2,013,398RADIOLOGY SERVICES-AFFILIATE EXTENSION OF SERVICES FOR PERFORMANCE FOR 01 JAN - 30 JUN 2010
Mod 1· CHANGE ORDER2010-09-20−$248,442$1,764,956DEOBLIGATE EXCESS FUNDS FROM TASK/PURCHASE ORDER.

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 L21TUHATP4D6)

AwardOffice · PSC / listingNet obligationsFY
VA671C00864671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES$96,935FY2010
VA257P0473671-SAN ANTONIO · Q523 · SURGERY SERVICES$1,251,149FY2010
VA257P0474671-SAN ANTONIO · Q513 · ORTHOPEDIC SERVICES$1,310,952FY2010
VA671C00095671-SAN ANTONIO · Q523 · SURGERY SERVICES$274,340FY2010
VA671C00012671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES$127,518FY2010
VA671C00076671-SAN ANTONIO · Q502 · CARDIO-VASCULAR SERVICES$109,358FY2010

Other recipients under Q522 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715J0401UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO671-SAN ANTONIO$5,245,904FY2015
VA25714J0079UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO671-SAN ANTONIO$4,179,567FY2014
VA25713J0034UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO671-SAN ANTONIO$3,170,000FY2013
VA25712J0016UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO671-SAN ANTONIO$1,797,000FY2012
VA671C10574UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO671-SAN ANTONIO$2,882,195FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C00549_3600_VA257P0270_3600 · retrieved 2026-09-26.