Description
FEE-FOR-SERVICES FOR CLINICAL SERVICES PROVIDED BY DR. MICHAEL LEMON, WILLIAM HAYES,AND TIFFANY JASTORFF-GILLES FOR THE MONTH OF SEPTEMBER 2010, WHO WORK HALF OF THEIR HOURS FOR VABH PHARMACY, AND HALF FOR SDSU.
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.
- Base2010-10-06+$14,230= $14,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-06 | +$14,230 | $14,230 | FEE-FOR-SERVICES FOR CLINICAL SERVICES PROVIDED BY DR. MICHAEL LEMON, WILLIAM HAYES,AND TIFFANY JASTORFF-G… |
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 DNZNC466DGR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0039 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $761,484 | FY2023 |
| 36C26320C0071 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · MEDICAL- PHARMACOLOGY | $477,503 | FY2020 |
| SPORTS-19-114 | VA Office of National Veterans Sports Programs and Special Events · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | $18,750 | FY2019 |
| VA26316C0087 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $538,259 | FY2017 |
| VA26314C0018 | 618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER | $384,505 | FY2014 |
| VA26313C0179 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY | $106,393 | FY2013 |
Other recipients under Q517 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1077 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $450,000 | FY2014 |
| VA26314F3060 | HERITAGE HEALTH SOLUTIONS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $33,522 | FY2014 |
| VA26313J1514 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $421,000 | FY2013 |
| V568C10141 | WONG PHARMACY SERVICES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $11,000 | FY2011 |
| V568C10046 | WONG PHARMACY SERVICES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $11,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C10045_3600_-NONE-_-NONE- · retrieved 2026-09-26.