Description
DEOBLIGATE EXCESS FUNDS FROM TASK ORDER TO CLOSE OUT.
Base award description: RADIOLOGY SERVICES TO INCLUDE RESIDENT SUPERVISION FOR AUDIE L. MURPHY VA HOSPITAL SAN ANTONIO TEXAS. 01 JAN 2011 THROUGH 30 SEP 2011
Modification chain · 3 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.
- Base2011-01-03+$2,745,675= $2,745,675
- Mod 12011-05-23+$154,993= $2,900,668
- Mod P000022012-01-29-$18,473= $2,882,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-03 | +$2,745,675 | $2,745,675 | RADIOLOGY SERVICES TO INCLUDE RESIDENT SUPERVISION FOR AUDIE L. MURPHY VA HOSPITAL SAN ANTONIO TEXAS. 01 JAN… |
| Mod 1· CHANGE ORDER | 2011-05-23 | +$154,993 | $2,900,668 | INCREASE OF FUNDS FOR RADIOLOGY SERVICES DUE TO ANTICIPATED USAGE. |
| Mod P00002· CHANGE ORDER | 2012-01-29 | −$18,473 | $2,882,195 | DEOBLIGATE EXCESS FUNDS FROM TASK ORDER TO CLOSE OUT. |
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 Q522 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C00864 | UNIVERSITY PHYSICIANS GROUP | 671-SAN ANTONIO | $96,935 | FY2010 |
| VA671C00549 | UNIVERSITY PHYSICIANS GROUP | 671-SAN ANTONIO | $1,764,956 | FY2010 |
| VA671C00012 | UNIVERSITY PHYSICIANS GROUP | 671-SAN ANTONIO | $127,518 | FY2010 |
| V671C90590 | UNIVERSITY PHYSICIANS GROUP | 671-SAN ANTONIO | $4,262,339 | FY2009 |
| VA671C91657 | UNIVERSITY PHYSICIANS GROUP | 671-SAN ANTONIO | $315,141 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C10574_3600_VA257P0655_3600 · retrieved 2026-09-26.