Description
DEOBLIGATE EXCESS FUNDS TO CLOSE OUT PURCHASE ORDER.
Base award description: INTERIM RADIATION ONCOLOGY SERVICES FOR ELIGIBLE VA BENEFICIARIES
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.
- Base2010-02-27+$1,500,000= $1,500,000
- Mod 12010-08-31+$250,000= $1,750,000
- Mod 22010-09-10+$1,225,000= $2,975,000
- Mod P000032011-12-22-$238,912= $2,736,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-27 | +$1,500,000 | $1,500,000 | INTERIM RADIATION ONCOLOGY SERVICES FOR ELIGIBLE VA BENEFICIARIES |
| Mod 1· FUNDING ONLY ACTION | 2010-08-31 | +$250,000 | $1,750,000 | PROVIDE FUNDING FOR 01 - 30 SEP 2010 |
| Mod 2· FUNDING ONLY ACTION | 2010-09-10 | +$1,225,000 | $2,975,000 | PROVIDE FUNDING FOR 01 - 30 SEP 2010 |
| Mod P00003· CHANGE ORDER | 2011-12-22 | −$238,912 | $2,736,088 | DEOBLIGATE EXCESS FUNDS TO CLOSE OUT 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 E2MQCLJGQLQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0457 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $647,167 | FY2026 |
| 36C25726N0415 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $27,000 | FY2026 |
| 36C25726N0347 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY | $792,787 | FY2026 |
| 36C25726N0346 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $896,675 | FY2026 |
| 36C25726N0294 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $226,121 | FY2026 |
| 36C25725N0511 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $138,000 | FY2025 |
Other recipients under Q522 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C00864 | UNIVERSITY PHYSICIANS GROUP | 671-SAN ANTONIO | $96,935 | FY2010 |
| VA671C00549 | UNIVERSITY PHYSICIANS GROUP | 671-SAN ANTONIO | $1,764,956 | FY2010 |
| VA671C00012 | UNIVERSITY PHYSICIANS GROUP | 671-SAN ANTONIO | $127,518 | FY2010 |
| V671C90590 | UNIVERSITY PHYSICIANS GROUP | 671-SAN ANTONIO | $4,262,339 | FY2009 |
| VA671C91657 | UNIVERSITY PHYSICIANS GROUP | 671-SAN ANTONIO | $315,141 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C00924_3600_VA257P0494_3600 · retrieved 2026-09-26.