Description
OPTHALMOLOGY SERVICES EXTENSION OF SERVICES
Base award description: OPTHALMOLOGY SERVICES-INTERIM W/AFFILIATE
Modification chain · 6 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.
- Base2008-09-12+$0= $0
- Mod 12009-04-01+$0= $0
- Mod 22009-07-27+$0= $0
- Mod 32009-08-17+$0= $0
- Mod 42009-09-22+$0= $0
- Mod 52010-03-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$0 | $0 | OPTHALMOLOGY SERVICES-INTERIM W/AFFILIATE |
| Mod 1· EXERCISE AN OPTION | 2009-04-01 | +$0 | $0 | OPTHALMOLOGY SERVICES-INTERIM W/AFFILIATE |
| Mod 2· CHANGE ORDER | 2009-07-27 | +$0 | $0 | OPTHALMOLOGY SERVICES-INTERIM W/AFFILIATE- ADD VAAR CLAUSE 852.273-75 |
| Mod 3· EXERCISE AN OPTION | 2009-08-17 | +$0 | $0 | OPTHALMOLOGY SERVICES-OPTION TO EXTEND THE TERM OF THE CONTRACT UNTIL THE LONG TERM CONTRACT CAN BE AWARDED. |
| Mod 4· CHANGE ORDER | 2009-09-22 | +$0 | $0 | OPTHALMOLOGY SERVICES MODIFICATION TO INCORPORATE LANGUAGE TO THE PWS TO COMPLY WITH JC FINDINGS |
| Mod 5· CHANGE ORDER | 2010-03-16 | +$0 | $0 | OPTHALMOLOGY SERVICES EXTENSION OF SERVICES |
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 L21TUHATP4D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671C00864 | 671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES | $96,935 | FY2010 |
| VA671C00549 | 671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES | $1,764,956 | FY2010 |
| VA257P0474 | 671-SAN ANTONIO · Q513 · ORTHOPEDIC SERVICES | $1,310,952 | FY2010 |
| VA257P0473 | 671-SAN ANTONIO · Q523 · SURGERY SERVICES | $1,251,149 | FY2010 |
| VA671C00012 | 671-SAN ANTONIO · Q522 · RADIOLOGY SERVICES | $127,518 | FY2010 |
| VA671C00095 | 671-SAN ANTONIO · Q523 · SURGERY SERVICES | $274,340 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA257P0226_3600 · retrieved 2026-09-26.