Description
DEOBLIGATE EXCESS FUNDS FROM TASK ORDER FOR CLOSEOUT PURPOSES.
Base award description: SURGICAL SERVICES WITH AFFILIATE. FUNDING FOR 01 JAN 2011 THROUGH 30 SEP 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.
- Base2011-01-01+$330,064= $330,064
- Mod 12011-05-02+$441,850= $771,914
- Mod 22011-08-26-$48,901= $723,013
- Mod P000032012-01-29-$51,102= $671,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-01 | +$330,064 | $330,064 | SURGICAL SERVICES WITH AFFILIATE. FUNDING FOR 01 JAN 2011 THROUGH 30 SEP 2011 |
| Mod 1· CHANGE ORDER | 2011-05-02 | +$441,850 | $771,914 | ADJUST QUANTITIES BASED ON ACUTAL USAGE. INCREASED VASCULAR SURGERY SERVICES AND ON-CALL PLASTIC SURGERY COVE… |
| Mod 2· CHANGE ORDER | 2011-08-26 | −$48,901 | $723,013 | ADJUST QUANTITIES BASED ON ACUTAL USAGE. INCREASED VASCULAR SURGERY SERVICES AND ON-CALL PLASTIC SURGERY COVE… |
| Mod P00003· CHANGE ORDER | 2012-01-29 | −$51,102 | $671,911 | DEOBLIGATE EXCESS FUNDS FROM TASK ORDER FOR CLOSEOUT PURPOSES. |
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 Q523 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257P0589 | BEXAR COUNTY HOSPITAL DISTRICT | 671-SAN ANTONIO | $0 | FY2010 |
| VA257P0473 | UNIVERSITY PHYSICIANS GROUP | 671-SAN ANTONIO | $1,251,149 | FY2010 |
| VA671C00095 | UNIVERSITY PHYSICIANS GROUP | 671-SAN ANTONIO | $274,340 | FY2010 |
| V671C9508801 | EDINBURG SURGERY CENTER | 671-SAN ANTONIO | $17,361 | FY2009 |
| VA671C9508811 | EDINBURG SURGERY CENTER | 671-SAN ANTONIO | $80,830 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C10572_3600_VA257P0653_3600 · retrieved 2026-09-26.