Description
DEOBLIGATE EXCESS FUNDS FROM TASK/PURCHASE ORDER VA671C10080.
Base award description: INTERIM UROLOGY CONTRACT FOR SOUTH TEXAS VETERANS HEALTH CARE SYSTEM 01 OCT 2010 - 31 JAN 2011
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.
- Base2010-10-07+$678,750= $678,750
- Mod 12011-02-01+$337,500= $1,016,250
- Mod 22011-05-03+$506,250= $1,522,500
- Mod 32011-08-15-$205,050= $1,317,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-07 | +$678,750 | $678,750 | INTERIM UROLOGY CONTRACT FOR SOUTH TEXAS VETERANS HEALTH CARE SYSTEM 01 OCT 2010 - 31 JAN 2011 |
| Mod 1· CHANGE ORDER | 2011-02-01 | +$337,500 | $1,016,250 | INTERIM UROLOGY CONTRACT FOR SOUTH TEXAS VETERANS HEALTH CARE SYSTEM EXTENSION OF SERVICES THROUGH 31 MAR 2011… |
| Mod 2· CHANGE ORDER | 2011-05-03 | +$506,250 | $1,522,500 | INTERIM UROLOGY CONTRACT FOR SOUTH TEXAS VETERANS HEALTH CARE SYSTEM EXTENSION OF SERVICES THROUGH 30 JUN 2011… |
| Mod 3· CHANGE ORDER | 2011-08-15 | −$205,050 | $1,317,450 | DEOBLIGATE EXCESS FUNDS FROM TASK/PURCHASE ORDER VA671C10080. |
Related awards · 7
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 Q525 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P4074 | UNIVERSITY PHYSICIANS GROUP | 671-SAN ANTONIO | $1,986,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C10080_3600_VA257P0580_3600 · retrieved 2026-09-26.