Description
MOD TO DE-OBLIGATE EXCESS FY23 FUNDS. EO14042 - DERMATOLOGY PHYSICIAN SERVICES FOR THE AMARILLO VETERANS HEALTHCARE SYSTEM AT THE LUBBOCK, TEXAS, OUTPATIENT CLINIC.
Base award description: MOD TO EXERCISE OPTION YEAR 1. EO14042 - DERMATOLOGY PHYSICIAN SERVICES FOR THE AMARILLO VETERANS HEALTHCARE SYSTEM AT THE LUBBOCK, TEXAS, OUTPATIENT CLINIC.
Modification chain · 4 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.
- Base2022-10-01+$220,166= $220,166
- Mod P000012023-02-01-$7,140= $213,026
- Mod P000022023-03-30-$68= $212,958
- Mod P000032024-02-14-$36,816= $176,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$220,166 | $220,166 | MOD TO EXERCISE OPTION YEAR 1. EO14042 - DERMATOLOGY PHYSICIAN SERVICES FOR THE AMARILLO VETERANS HEALTHCARE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-01 | −$7,140 | $213,026 | MOD TO EXERCISE OPTION YEAR 1. EO14042 - DERMATOLOGY PHYSICIAN SERVICES FOR THE AMARILLO VETERANS HEALTHCARE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-30 | −$68 | $212,958 | MOD TO EXERCISE OPTION YEAR 1. EO14042 - DERMATOLOGY PHYSICIAN SERVICES FOR THE AMARILLO VETERANS HEALTHCARE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-14 | −$36,816 | $176,142 | MOD TO DE-OBLIGATE EXCESS FY23 FUNDS. EO14042 - DERMATOLOGY PHYSICIAN SERVICES FOR THE AMARILLO VETERANS HEAL… |
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 |
| 36C25722D0003 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q504 · MEDICAL- DERMATOLOGY | $0 | FY2022 |
| 36C25722N0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q504 · MEDICAL- DERMATOLOGY | $167,804 | 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_36C25723N0015_3600_36C25722D0003_3600 · retrieved 2026-09-26.