Description
DERMOTOLOGIST SERVICES
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$87,955
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2007-10-01+$87,955= $87,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2007-10-01 | +$87,955 | $87,955 | DERMOTOLOGIST 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 WMQ2BNL8EJX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625C0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $2,551,821 | FY2025 |
| 36C24622C0035 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $702,375 | FY2022 |
| 36C24520P0563 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $4,959,863 | FY2020 |
| 36C24520P0533 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $155,762 | FY2020 |
| 36C24620C0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q511 · MEDICAL- OPHTHALMOLOGY | $209,521 | FY2020 |
| 36C24620C0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $5,809,382 | FY2020 |
Other recipients under Q504 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613C0086 | EVMS ACADEMIC PHYSICIANS AND SURGEONS HEALTH SERVICES FOUNDATION | 246-NETWORK CONTRACTING OFFICE 6 | $374,986 | FY2013 |
| VA24613J1683 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 246-NETWORK CONTRACTING OFFICE 6 | $85,000 | FY2013 |
| VA24612J4743 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 246-NETWORK CONTRACTING OFFICE 6 | $125,000 | FY2012 |
| VA24612J3657 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 246-NETWORK CONTRACTING OFFICE 6 | $85,000 | FY2012 |
| VA24612J2538 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 246-NETWORK CONTRACTING OFFICE 6 | $85,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.