Description
DERMATOLOGY SERVICES PROVIDED BY SOLE SOURCE AFFILIATE UNMC FOR THE VANWIHCS. FUNDING FOR CONTRACT PERIOD 2 - 09.01.2024-08.31.2025
Modification chain · 3 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.
- Base2024-08-01+$584,201= $584,201
- Mod P000012024-10-23+$25,447= $609,647
- Mod P000022025-07-22-$5,025= $604,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-01 | +$584,201 | $584,201 | DERMATOLOGY SERVICES PROVIDED BY SOLE SOURCE AFFILIATE UNMC FOR THE VANWIHCS. FUNDING FOR CONTRACT PERIOD 2 -… |
| Mod P00001· FUNDING ONLY ACTION | 2024-10-23 | +$25,447 | $609,647 | DERMATOLOGY SERVICES PROVIDED BY SOLE SOURCE AFFILIATE UNMC FOR THE VANWIHCS. FUNDING FOR CONTRACT PERIOD 2 -… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-22 | −$5,025 | $604,622 | DERMATOLOGY SERVICES PROVIDED BY SOLE SOURCE AFFILIATE UNMC FOR THE VANWIHCS. FUNDING FOR CONTRACT PERIOD 2 -… |
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 JDUKA9R5VQM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0464 | NETWORK CONTRACT OFFICE 23 (36C263) · Q504 · MEDICAL- DERMATOLOGY | $759,257 | FY2026 |
| 36C26326D0020 | NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY | $0 | FY2026 |
| 36C26326N0641 | NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY | $375,629 | FY2026 |
| 36C26326N0443 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $127,146 | FY2026 |
| 36C26326N0520 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,384,929 | FY2026 |
| 36C26326D0047 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES | $0 | FY2026 |
Other recipients under Q504 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325C0001 | THE UNIVERSITY OF IOWA | NETWORK CONTRACT OFFICE 23 (36C263) | $2,968,874 | FY2025 |
| 36C26324P0486 | THE UNIVERSITY OF IOWA | NETWORK CONTRACT OFFICE 23 (36C263) | $363,952 | FY2024 |
| 36C26323C0052 | UNIVERSITY OF MINNESOTA PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $142,498 | FY2023 |
| 36C26323C0022 | UNIVERSITY OF MINNESOTA PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $271,141 | FY2023 |
| 36C26319C0010 | THE UNIVERSITY OF IOWA | NETWORK CONTRACT OFFICE 23 (36C263) | $2,972,120 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324N0706_3600_36C26323D0115_3600 · retrieved 2026-09-26.