Description
BOARD CERTIFIED/BOARD ELIGIBLE DERMATOLOGY PHYSICIAN SERVICES MODIFICATION TO DECREASE FUNDS.
Base award description: BOARD CERTIFIED/BOARD ELIGIBLE DERMATOLOGY PHYSICIAN SERVICES ISO NMVAHCS
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.
- Base2019-08-28+$499,200= $499,200
- Mod P000012020-03-03-$485,160= $14,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-28 | +$499,200 | $499,200 | BOARD CERTIFIED/BOARD ELIGIBLE DERMATOLOGY PHYSICIAN SERVICES ISO NMVAHCS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-03-03 | −$485,160 | $14,040 | BOARD CERTIFIED/BOARD ELIGIBLE DERMATOLOGY PHYSICIAN SERVICES MODIFICATION TO DECREASE FUNDS. |
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 QCZEMD4LZ9M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0052 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $1,596,250 | FY2026 |
| 36C26326C0034 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,875,000 | FY2026 |
| 36C26026C0027 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,415,495 | FY2026 |
| 36C25726C0044 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,186,506 | FY2026 |
| 36C24726C0032 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,364,794 | FY2026 |
| 36C24726C0026 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,147,241 | FY2026 |
Other recipients under Q504 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25817J0200 | CHG COMPANIES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,126,457 | FY2017 |
| VA25816J0307 | D.H. PORTER ENTERPRISES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2016 |
| VA25815J0162 | TEXAS TECH PHYSICIANS ASSOCIATES | 258-NETWORK CNTRCT OFF 22G (36C258) | $99,560 | FY2015 |
| VA25815J0150 | AMN HEALTHCARE LOCUM TENENS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $632,528 | FY2015 |
| VA25815J0063 | CHG COMPANIES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $737,825 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.