Description
DEOBLIGATE EXCESS FUNDS FROM CLINS 0001 - 0014 AND ADD CLINS 0015-0017 FOR CONSULT AND ATTENDING CONTRACT.
Base award description: CONSULT AND ATTENDING SERVICES FOR THE SOUTH TEXAS HEALTH CARE NETWORK BASE YEAR TASK ORDER 01 OCT 2010 THROUGH 30 SEP 2011
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.
- Base2010-10-07+$525,680= $525,680
- Mod 12011-09-15-$283,533= $242,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-07 | +$525,680 | $525,680 | CONSULT AND ATTENDING SERVICES FOR THE SOUTH TEXAS HEALTH CARE NETWORK BASE YEAR TASK ORDER 01 OCT 2010 THROU… |
| Mod 1· CHANGE ORDER | 2011-09-15 | −$283,533 | $242,146 | DEOBLIGATE EXCESS FUNDS FROM CLINS 0001 - 0014 AND ADD CLINS 0015-0017 FOR CONSULT AND ATTENDING CONTRACT. |
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_VA671C10078_3600_VA257P0507_3600 · retrieved 2026-09-26.