Description
OPTION 3
Base award description: DERMATOLOGY SERVICES AT WORCESTER CBOC
Modification chain · 21 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.
- Base2009-01-09+$89,960= $89,960
- Mod 12009-03-23+$0= $89,960
- Mod 22009-07-14+$0= $89,960
- Mod 42009-10-01+$47,320= $137,280
- Mod 52009-10-01+$0= $137,280
- Mod 32009-11-30-$26,642= $110,638
- Mod 92010-03-31-$5,790= $104,848
- Mod 62010-04-01+$41,530= $146,378
- Mod 82010-09-22-$8,750= $137,628
- Mod 72010-10-01+$65,520= $203,148
- Mod 102011-04-12-$3,800= $199,348
- Mod 112011-09-22-$12,000= $187,348
- Mod 122011-10-01+$68,796= $256,144
- Mod P00132012-06-14+$41,278= $297,421
- Mod P00142012-10-01+$68,796= $366,217
- Mod P000152013-06-14-$3,986= $362,231
- Mod P000162013-09-07+$34,398= $396,629
- Mod P000172013-10-01+$34,398= $431,027
- Mod P000182014-07-15-$6,986= $424,041
- Mod P000192014-08-21-$14,267= $409,774
- Mod P000212017-01-11-$6,986= $402,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-09 | +$89,960 | $89,960 | DERMATOLOGY SERVICES AT WORCESTER CBOC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-03-23 | +$0 | $89,960 | VAAR SECURITY CLAUSE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-07-14 | +$0 | $89,960 | ADMINISTRATIVE MOD TO INCORPORATE PERFORMANCE STANDARDS |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$47,320 | $137,280 | DERMATOLOGY SERVICES AT WORCESTER CBOC |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2009-10-01 | +$0 | $137,280 | DERMATOLOGY SERVICES AT WORCESTER CBOC |
| Mod 3· FUNDING ONLY ACTION | 2009-11-30 | −$26,642 | $110,638 | DECREASE FUNDING -$26642.00 |
| Mod 9· FUNDING ONLY ACTION | 2010-03-31 | −$5,790 | $104,848 | DERMATOLOGY SERVICES AT WORCESTER CBOC DEOB $5790.20 |
| Mod 6· EXERCISE AN OPTION | 2010-04-01 | +$41,530 | $146,378 | DERMATOLOGY SERVICES AT WORCESTER CBOC |
| Mod 8· FUNDING ONLY ACTION | 2010-09-22 | −$8,750 | $137,628 | DERMATOLOGY SERVICES AT WORCESTER CBOC DECREASE FUNDING BY $8749.68 |
| Mod 7· EXERCISE AN OPTION | 2010-10-01 | +$65,520 | $203,148 | DERMATOLOGY SERVICES AT WORCESTER CBOC EXERCISE OPT 2 |
| Mod 10· FUNDING ONLY ACTION | 2011-04-12 | −$3,800 | $199,348 | DE-OBLIGATE $3799.91 |
| Mod 11· FUNDING ONLY ACTION | 2011-09-22 | −$12,000 | $187,348 | DE-OBLIGATE $11,999.96 |
| Mod 12· EXERCISE AN OPTION | 2011-10-01 | +$68,796 | $256,144 | OPTION 3 |
| Mod P0013· OTHER ADMINISTRATIVE ACTION | 2012-06-14 | +$41,278 | $297,421 | OPTION 3 |
| Mod P0014· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$68,796 | $366,217 | OPTION 3 |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2013-06-14 | −$3,986 | $362,231 | OPTION 3 |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2013-09-07 | +$34,398 | $396,629 | OPTION 3 |
| Mod P00017· FUNDING ONLY ACTION | 2013-10-01 | +$34,398 | $431,027 | OPTION 3 |
| Mod P00018· FUNDING ONLY ACTION | 2014-07-15 | −$6,986 | $424,041 | OPTION 3 |
| Mod P00019· FUNDING ONLY ACTION | 2014-08-21 | −$14,267 | $409,774 | OPTION 3 |
| Mod P00021· CLOSE OUT | 2017-01-11 | −$6,986 | $402,788 | OPTION 3 |
Related awards · 9
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 PZGJG72HLK19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P0735 | 241-NETWORK CONTRACT OFFICE 01 · Q502 · MEDICAL- CARDIO-VASCULAR | $243,611 | FY2009 |
| V523P7252 | 523-BOSTON · Q502 · CARDIO-VASCULAR SERVICES | $46,656 | FY2008 |
| VA523C88004 | 523-BOSTON · Q502 · CARDIO-VASCULAR SERVICES | $45,684 | FY2008 |
| VA523P7252 | 523-BOSTON · Q510 · NEUROLOGY SERVICES | $45,684 | FY2008 |
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 |
| VA24116F0968 | AMN HEALTHCARE LOCUM TENENS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $235,238 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0796_3600_-NONE-_-NONE- · retrieved 2026-09-26.