Description
EMERGENCY DERM CLINIC ASSISTANCE IGF::OT::IGF
First action · last action
2017-01-27 · 2018-04-27
Transactions
3
First transaction's obligation
$27,000
Base + all options value (sum of deltas)
$47,250
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2017-01-27+$27,000= $27,000
- Mod P000012017-04-27+$27,000= $54,000
- Mod P000022018-04-27-$6,750= $47,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-27 | +$27,000 | $27,000 | EMERGENCY DERM CLINIC ASSISTANCE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-04-27 | +$27,000 | $54,000 | EMERGENCY DERM CLINIC ASSISTANCE IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2018-04-27 | −$6,750 | $47,250 | EMERGENCY DERM CLINIC ASSISTANCE IGF::OT::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 EHALMBKSKHE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0115 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY | $36,720 | FY2026 |
| 36C26125N0073 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY | $13,650 | FY2025 |
| 36C26124N0025 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY | $16,190 | FY2024 |
| 36C26123N0118 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY | $19,200 | FY2023 |
| 36C26123D0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY | $0 | FY2023 |
| 36C26121C0003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY | $302,695 | FY2021 |
Other recipients under Q523 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0320 | PROMETHEUS FEDERAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,240,860 | FY2026 |
| 36C24526C0049 | UNIVERSITY OF MARYLAND ANESTHESIOLOGY ASSOCIATES PA | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $130,131 | FY2026 |
| 36C24526C0044 | UNIVERSITY OF MARYLAND ORTHOPAEDIC ASSOCIATES PA | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $626,579 | FY2026 |
| 36C24526N0465 | PROMETHEUS FEDERAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,111,288 | FY2026 |
| 36C24526C0043 | FORTEC MEDICAL INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $187,683 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0466_3600_-NONE-_-NONE- · retrieved 2026-09-26.