Description
DE-OBLIGATION OF EXCESS FY22 FUNDING FOR DERMATOLOGY PHYSICIAN SERVICES - AFFILIATE CONTRACT WITH TEXAS TECH UNIVERSITY - FOR THE AMARILLO, TX, VETERANS HEALTCHARE SYSTEM AT THE LUBBOCK, TX, OUTPATIENT CLINIC
Base award description: DERMATOLOGY PHYSICIAN SERVICES - AFFILIATE CONTRACT WITH TEXAS TECH UNIVERSITY - FOR THE AMARILLO, TX, VETERANS HEALTCHARE SYSTEM AT THE LUBBOCK, TX, OUTPATIENT CLINIC
Modification chain · 2 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.
- Base2021-10-01+$223,383= $223,383
- Mod P000012022-11-23-$55,579= $167,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$223,383 | $223,383 | DERMATOLOGY PHYSICIAN SERVICES - AFFILIATE CONTRACT WITH TEXAS TECH UNIVERSITY - FOR THE AMARILLO, TX, VETERAN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-23 | −$55,579 | $167,804 | DE-OBLIGATION OF EXCESS FY22 FUNDING FOR DERMATOLOGY PHYSICIAN SERVICES - AFFILIATE CONTRACT WITH TEXAS TECH U… |
Related awards · 7
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 F61KSFMGUWW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0018 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q504 · MEDICAL- DERMATOLOGY | $412,057 | FY2026 |
| 36C25725N0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q504 · MEDICAL- DERMATOLOGY | $293,357 | FY2025 |
| 36C25724N0025 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q504 · MEDICAL- DERMATOLOGY | $243,273 | FY2024 |
| 36C25723N0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q504 · MEDICAL- DERMATOLOGY | $176,142 | FY2023 |
| 36C25722D0003 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q504 · MEDICAL- DERMATOLOGY | $0 | FY2022 |
| 36C25721N0003 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q504 · MEDICAL- DERMATOLOGY | $211,431 | FY2021 |
Other recipients under Q504 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F2628 | AMN HEALTHCARE LOCUM TENENS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,026,985 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722N0033_3600_36C25722D0003_3600 · retrieved 2026-09-26.