Description
DERMATOLOGY PHYSICIAN SERVICES CONTINUITY OF SERVICES
Base award description: DERMATOLOGY PHYSICIAN SERVICES
Modification chain · 14 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.
- Base2008-03-06+$50,828= $50,828
- Mod 12009-06-01+$100,000= $150,828
- Mod 22009-06-10+$0= $150,828
- Mod 42009-09-15+$3,336= $154,164
- Mod 32009-10-01+$106,293= $260,457
- Mod 62010-09-30-$26,740= $233,717
- Mod 52010-10-01+$100,000= $333,717
- Mod 72011-10-03+$115,440= $449,157
- Mod P000082012-08-01+$0= $449,157
- Mod P000102012-08-13-$888= $448,269
- Mod P000112012-10-01+$57,720= $505,989
- Mod P000122012-10-01+$10,656= $516,645
- Mod P000132013-03-14+$34,632= $551,277
- Mod P000142013-10-10-$2,760= $548,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-06 | +$50,828 | $50,828 | DERMATOLOGY PHYSICIAN SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-06-01 | +$100,000 | $150,828 | DERMATOLOGY PHYSICIAN SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-10 | +$0 | $150,828 | DERMATOLOGY PHYSICIAN SERVICES |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-15 | +$3,336 | $154,164 | DERMATOLOGY PHYSICIAN SERVICES |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$106,293 | $260,457 | DERMATOLOGY PHYSICIAN SERVICES OPTION YEAR 2 |
| Mod 6· EXERCISE AN OPTION | 2010-09-30 | −$26,740 | $233,717 | FY10 FUNDING DECREASE TO REFLECT SERVICES ACTUALLY RECEIVED IN FISCAL YEAR |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$100,000 | $333,717 | DERMATOLOGY PHYSICIAN SERVICES OPTION YEAR 3 |
| Mod 7· EXERCISE AN OPTION | 2011-10-03 | +$115,440 | $449,157 | DERMATOLOGY PHYSICIAN SERVICES OPTION YEAR 4 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2012-08-01 | +$0 | $449,157 | DERMATOLOGY PHYSICIAN SERVICES OPTION YEAR 4 |
| Mod P00010· FUNDING ONLY ACTION | 2012-08-13 | −$888 | $448,269 | DERMATOLOGY PHYSICIAN SERVICES OPTION YEAR 4 |
| Mod P00011· EXERCISE AN OPTION | 2012-10-01 | +$57,720 | $505,989 | DERMATOLOGY PHYSICIAN SERVICES OPTION YEAR 4 |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$10,656 | $516,645 | DERMATOLOGY PHYSICIAN SERVICES OPTION YEAR 4 |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2013-03-14 | +$34,632 | $551,277 | DERMATOLOGY PHYSICIAN SERVICES CONTINUITY OF SERVICES |
| Mod P00014· FUNDING ONLY ACTION | 2013-10-10 | −$2,760 | $548,517 | DERMATOLOGY PHYSICIAN SERVICES CONTINUITY OF 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 KUBXH5R4DUG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $1,412 | FY2020 |
| VA24616C0114 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q509 · MEDICAL- INTERNAL MEDICINE | $87,596 | FY2017 |
| VA24615C0003 | 246-NETWORK CONTRACTING OFFICE 6 · Q999 · MEDICAL- OTHER | $176,551 | FY2015 |
| VA24614C0125 | 246-NETWORK CONTRACTING OFFICE 6 · Q999 · MEDICAL- OTHER | $196,349 | FY2014 |
| VA24613C0086 | 246-NETWORK CONTRACTING OFFICE 6 · Q504 · MEDICAL- DERMATOLOGY | $374,986 | FY2013 |
| VA24612C0135 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q509 · MEDICAL- INTERNAL MEDICINE | $372,663 | FY2012 |
Other recipients under Q504 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24612J1350 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 246-NETWORK CONTRACTING OFFICE 6 | $84,909 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0200_3600_-NONE-_-NONE- · retrieved 2026-09-26.