Description
EXPENDITURE REPORTING FOR ED/IN-PATIENT CONTRACT FOR PERIOD OF 01 APR - 30 JUN 2011.
Modification chain · 1 transaction
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.
- Base2011-09-02+$18,954= $18,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$18,954 | $18,954 | EXPENDITURE REPORTING FOR ED/IN-PATIENT CONTRACT FOR PERIOD OF 01 APR - 30 JUN 2011. |
Related awards · 6
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 MN8NBFXA8YJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P1244 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2020 |
| VA25714D0127 | 257-NETWORK CONTRACT OFFICE 17 · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA671FV1503Q3 | 671-SAN ANTONIO · Q999 · OTHER MEDICAL SERVICES | $641,327 | FY2011 |
| VA671FV0022 | 671-SAN ANTONIO · Q999 · OTHER MEDICAL SERVICES | $2,608,359 | FY2011 |
| VA671FV1503Q2 | 671-SAN ANTONIO · Q999 · OTHER MEDICAL SERVICES | $307,683 | FY2011 |
| VA671FV1503Q1 | 671-SAN ANTONIO · Q999 · OTHER MEDICAL SERVICES | $129,184 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671FV154501_3600_VA257P0286_3600 · retrieved 2026-09-27.