Description
EXTEND CONSULT AND ATTENDING SERVICES FOR 90 DAYS
Base award description: CONSULT AND ATTENDING SERVICES FOR ELIGIBLE BENEFICIARIES IN THE SOUTH TEXAS HEALTH CARE NETWORK
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.
- Base2010-04-01+$464,919= $464,919
- Mod 12010-05-06-$368,480= $96,439
- Mod 22010-07-01+$96,439= $192,878
- Mod P000032013-04-04-$57,146= $135,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$464,919 | $464,919 | CONSULT AND ATTENDING SERVICES FOR ELIGIBLE BENEFICIARIES IN THE SOUTH TEXAS HEALTH CARE NETWORK |
| Mod 1· CHANGE ORDER | 2010-05-06 | −$368,480 | $96,439 | ADJUST FTE'S BASED ON USAGE FOR CONSULT AND ATTENDING SERVICES FOR ELIGIBLE BENEFICIARIES IN THE SOUTH TEXAS H… |
| Mod 2· CHANGE ORDER | 2010-07-01 | +$96,439 | $192,878 | EXTEND CONSULT AND ATTENDING SERVICES FOR 90 DAYS |
| Mod P00003· FUNDING ONLY ACTION | 2013-04-04 | −$57,146 | $135,732 | EXTEND CONSULT AND ATTENDING SERVICES FOR 90 DAYS |
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 Q526 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA493C10068 | JOINT COMMISSION RESOURCES, INC. | 671-SAN ANTONIO | $37,545 | FY2011 |
| V671C10115 | PEAK HEALTH SOLUTIONS, INC. | 671-SAN ANTONIO | $191,140 | FY2011 |
| V671C00157 | PEAK HEALTH SOLUTIONS, INC. | 671-SAN ANTONIO | $183,920 | FY2010 |
| VA257P0345 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671-SAN ANTONIO | $342,626 | FY2009 |
| VA257P0214 | CFAC MANAGEMENT | 671-SAN ANTONIO | $92,262 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C01025_3600_VA257P0527_3600 · retrieved 2026-09-26.