Description
DEOBLIGATE EXCESS FUNDS AND CLOSE OUT CONTRACT AND TASK ORDER
Base award description: PATHOLOGY SERVICES PERFORMED AT UNIVERSITY HOSPITAL FOR ELIGIBILE BENEFICIARIES FROM 01 - 31 OCT 2010
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.
- Base2010-10-04+$14,889= $14,889
- Mod 12010-10-27+$17,415= $32,304
- Mod 22010-12-23+$500= $32,804
- Mod 32011-08-12-$22,285= $10,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-04 | +$14,889 | $14,889 | PATHOLOGY SERVICES PERFORMED AT UNIVERSITY HOSPITAL FOR ELIGIBILE BENEFICIARIES FROM 01 - 31 OCT 2010 |
| Mod 1· FUNDING ONLY ACTION | 2010-10-27 | +$17,415 | $32,304 | INCREASE OF FUNDS FOR TASK/PURCHASE ORDER BASED ON INCREASED USAGE. |
| Mod 2· CHANGE ORDER | 2010-12-23 | +$500 | $32,804 | INCREASE OF FUNDS FOR TASK/PURCHASE ORDER BASED ON ADDITION OF A NEW TEST |
| Mod 3· CHANGE ORDER | 2011-08-12 | −$22,285 | $10,519 | DEOBLIGATE EXCESS FUNDS AND CLOSE OUT CONTRACT AND TASK 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 JTALGHD9SUH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0074 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $525,848 | FY2026 |
| 36C25725D0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C25725D0026 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C25725N0069 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $56,041 | FY2025 |
| 36C25725D0006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
| 36C25721P0764 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $237,100 | FY2021 |
Other recipients under Q515 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C20086 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671-SAN ANTONIO | $86,804 | FY2012 |
| VA671C11113 | CRASSOCIATES, INC. | 671-SAN ANTONIO | $12,500 | FY2011 |
| VA671C10070 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671-SAN ANTONIO | $113,344 | FY2011 |
| VA671C10028 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 671-SAN ANTONIO | $90,068 | FY2011 |
| VA257P0604 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671-SAN ANTONIO | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C10076_3600_VA257P0526_3600 · retrieved 2026-09-26.