Description
ALBANY VAMC DERMATOLOGY SERVICES
First action · last action
2008-10-17 · 2008-10-17
Transactions
1
First transaction's obligation
$29,451
Base + all options value (sum of deltas)
$29,451
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA528P0118
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2008-10-17+$29,451= $29,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-17 | +$29,451 | $29,451 | ALBANY VAMC DERMATOLOGY SERVICES |
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 CWWKL2HWA3K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815J0006 | 242-NETWORK CONTRACT OFFICE 02 · Q504 · MEDICAL- DERMATOLOGY | $10,615 | FY2015 |
| VA52814J0988 | 242-NETWORK CONTRACT OFFICE 02 · Q504 · MEDICAL- DERMATOLOGY | $91,960 | FY2014 |
| VA52812J1186 | 242-NETWORK CONTRACT OFFICE 02 · Q504 · MEDICAL- DERMATOLOGY | $52,885 | FY2013 |
| VA52812J0263 | 242-NETWORK CONTRACT OFFICE 02 · Q504 · MEDICAL- DERMATOLOGY | $55,755 | FY2012 |
| VA528P0839 | 242-NETWORK CONTRACT OFFICE 02 · Q504 · MEDICAL- DERMATOLOGY | $0 | FY2011 |
| VA528C13032 | 242-NETWORK CONTRACT OFFICE 02 · Q504 · DERMATOLOGY SERVICES | $50,316 | FY2011 |
Other recipients under Q504 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816J0011 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $42,000 | FY2016 |
| VA52815J0025 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815J0026 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $182,895 | FY2015 |
| VA52814J0035 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $151,200 | FY2014 |
| VA52814F0255 | AMN HEALTHCARE LOCUM TENENS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $316,234 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C93084_3600_VA528P0118_3600 · retrieved 2026-09-26.