Award recordCONTRACT

UNIVERSITY OF FLORIDA

PIID VA248P1394· VHA· 673-TAMPA· Q523 · SURGERY SERVICES· FY2010· $645,009 net obligations· UEI MA2SJJKPJJQ2· FL

Description

FUNDING ONLY MODIFICATION TO PAY FOR INVOICES

Base award description: SURGICAL SERVICES

First action · last action
2010-04-01 · 2011-08-11
Transactions
14
First transaction's obligation
$450,000
Base + all options value (sum of deltas)
$817,225
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

Modification chain · 14 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.

$645,009$0Base award · 2010-04-01 · this action $450,000 · running total $450,000Modification 1 · 2010-04-09 · this action $0 · running total $450,000Modification 2 · 2010-08-20 · this action $0 · running total $450,000Modification 3 · 2010-10-01 · this action $162,500 · running total $612,500Modification 4 · 2010-10-15 · this action $11,650 · running total $624,150Modification 5 · 2010-10-15 · this action $5,678 · running total $629,828Modification 6 · 2010-11-09 · this action $7,681 · running total $637,509Modification 7 · 2011-01-05 · this action $7,500 · running total $645,009Modification 10 · 2011-01-26 · this action $0 · running total $645,009Modification 9 · 2011-01-26 · this action $0 · running total $645,009Modification 8 · 2011-03-02 · this action $0 · running total $645,009Modification 11 · 2011-05-09 · this action $0 · running total $645,009Modification 12 · 2011-05-10 · this action $0 · running total $645,009Modification 14 · 2011-08-11 · this action $0 · running total $645,009
  • Base2010-04-01+$450,000= $450,000
  • Mod 12010-04-09+$0= $450,000
  • Mod 22010-08-20+$0= $450,000
  • Mod 32010-10-01+$162,500= $612,500
  • Mod 42010-10-15+$11,650= $624,150
  • Mod 52010-10-15+$5,678= $629,828
  • Mod 62010-11-09+$7,681= $637,509
  • Mod 72011-01-05+$7,500= $645,009
  • Mod 102011-01-26+$0= $645,009
  • Mod 92011-01-26+$0= $645,009
  • Mod 82011-03-02+$0= $645,009
  • Mod 112011-05-09+$0= $645,009
  • Mod 122011-05-10+$0= $645,009
  • Mod 142011-08-11+$0= $645,009
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-01+$450,000$450,000SURGICAL SERVICES
Mod 1· OTHER ADMINISTRATIVE ACTION2010-04-09+$0$450,000CHANGE OF CONTRACTOR ADDRESS
Mod 2· OTHER ADMINISTRATIVE ACTION2010-08-20+$0$450,000CHANGE OF CONTRACTOR ADDRESS
Mod 3· EXERCISE AN OPTION2010-10-01+$162,500$612,500MODIFICATION IS TO EXTEND SERVICES THROUGH MARCH 31, 2011
Mod 4· FUNDING ONLY ACTION2010-10-15+$11,650$624,150FUNDING ONLY MODIFICATION
Mod 5· FUNDING ONLY ACTION2010-10-15+$5,678$629,828FUNDING ONLY MODIFICATION
Mod 6· FUNDING ONLY ACTION2010-11-09+$7,681$637,509FUNDING ONLY MODIFICATION
Mod 7· FUNDING ONLY ACTION2011-01-05+$7,500$645,009FUNDING ONLY MODIFICATION
Mod 10· FUNDING ONLY ACTION2011-01-26+$0$645,009FUNDING ONLY MODIFICATION
Mod 9· FUNDING ONLY ACTION2011-01-26+$0$645,009FUNDING ONLY MODIFICATION
Mod 8· OTHER ADMINISTRATIVE ACTION2011-03-02+$0$645,009INCORPORATE NEW CPT 2011 VERSION CODES
Mod 11· FUNDING ONLY ACTION2011-05-09+$0$645,009FUNDING ONLY MODIFICATION TO CLOSE OUT PO
Mod 12· FUNDING ONLY ACTION2011-05-10+$0$645,009FUNDING ONLY MODIFICATION TO PAY FOR INVOICES
Mod 14· FUNDING ONLY ACTION2011-08-11+$0$645,009FUNDING ONLY MODIFICATION TO PAY FOR INVOICES

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 MA2SJJKPJJQ2)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0053248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY$51,207FY2026
36C24825N0161248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY$49,476FY2025
36C24824N0241248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY$21,033FY2024
36C24823P1026248-NETWORK CONTRACT OFFICE 8 (36C248) · Q522 · MEDICAL- RADIOLOGY$11,305FY2023
36C24823N0170248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY$30,791FY2023
36C24822N0181248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY$44,625FY2022

Other recipients under Q523 from 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812J1703UNIVERSITY OF SOUTH FLORIDA673-TAMPA$2,183,578FY2012
VA673C10331UNIVERSITY OF SOUTH FLORIDA673-TAMPA$1,885,759FY2011
V6730Q2590MEDTRONIC INC673-TAMPA$0FY2010
VA248P1378UNIVERSITY OF SOUTH FLORIDA673-TAMPA$1,143,630FY2010
V673C90285MAXIM HEALTHCARE SERVICES, INC.673-TAMPA$1,005,714FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA248P1394_3600 · retrieved 2026-09-26.