Description
DERMATOLOGY PHYSICIAN SERVICES FOR MANCHESTER VA IGF::CT::IGF
Modification chain · 5 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.
- Base2016-06-10+$117,619= $117,619
- Mod P000012016-12-05+$58,809= $176,428
- Mod P000022017-03-10+$58,809= $235,238
- Mod P000032017-06-01+$0= $235,238
- Mod P000042017-06-19+$0= $235,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-10 | +$117,619 | $117,619 | DERMATOLOGY PHYSICIAN SERVICES FOR MANCHESTER VA IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-12-05 | +$58,809 | $176,428 | DERMATOLOGY PHYSICIAN SERVICES FOR MANCHESTER VA IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-03-10 | +$58,809 | $235,238 | DERMATOLOGY PHYSICIAN SERVICES FOR MANCHESTER VA IGF::CT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-06-01 | +$0 | $235,238 | DERMATOLOGY PHYSICIAN SERVICES FOR MANCHESTER VA IGF::CT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-06-19 | +$0 | $235,238 | DERMATOLOGY PHYSICIAN SERVICES FOR MANCHESTER VA IGF::CT::IGF |
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 NFH7NRKFYAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0238 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C25220F0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY | $222,992 | FY2020 |
| VA24416F3432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $169,525 | FY2016 |
| VA24916C0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR | $229,714 | FY2016 |
| VA24116F0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY | $664,341 | FY2016 |
| VA26316F0074 | NETWORK CONTRACT OFFICE 23 (36C263) · Q511 · MEDICAL- OPHTHALMOLOGY | $365,323 | FY2016 |
Other recipients under Q504 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24117C0036 | UNIVERSITY OF VERMONT MEDICAL CENTER INC., THE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,838 | FY2017 |
| VA24117J0436 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $84,405 | FY2017 |
| VA24117J0437 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,588 | FY2017 |
| VA24116J1649 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,010 | FY2016 |
| VA24116J0352 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $172,330 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0968_3600_V797P7363A_3600 · retrieved 2026-09-26.