Description
PLASTIC SURGERY SERVICES PERFORMED BY THE APPROVED AFFILAITE FOR THE PERIOD OF OCTOBER 1, 2011 THROUGH MARCH 31, 2012.
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.
- Base2011-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$0 | $0 | PLASTIC SURGERY SERVICES PERFORMED BY THE APPROVED AFFILAITE FOR THE PERIOD OF OCTOBER 1, 2011 THROUGH MARCH 3… |
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 YZJ6DKPM4W63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0484 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $927,901 | FY2026 |
| 36C25726N0445 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $881,103 | FY2026 |
| 36C25726N0446 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $2,551,561 | FY2026 |
| 36C25726N0357 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY | $2,244,052 | FY2026 |
| 36C25726D0009 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2026 |
| 36C25726N0319 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $292,027 | FY2026 |
Other recipients under Q523 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712D0025 | CARTER BLOODCARE | 549-DALLAS | $400,000 | FY2012 |
| VA25712D0039 | CARTER BLOODCARE | 549-DALLAS | $401,685 | FY2011 |
| VA549C10086 | MAXIM HEALTHCARE SERVICES, INC. | 549-DALLAS | $67,084 | FY2011 |
| VA549P7066 | ABBOTT LABORATORIES | 549-DALLAS | $54,368 | FY2010 |
| VA5490P0415 | ABIOMED INC | 549-DALLAS | $63,136 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25712D0021_3600 · retrieved 2026-09-26.