Description
DERMATOLOGY-PHYSICIAN SERVICES, MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FROM FY-17 P.O.
Base award description: IGF::OT::IGF OTHER FUNCTION DERMATOLOGY-PHYSICIAN SERVICES, BASE YEAR PURCHASE ORDER# 675C70116
Modification chain · 6 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.
- Base2017-03-27+$422,400= $422,400
- Mod P000012017-04-14+$0= $422,400
- Mod P000022017-07-21+$0= $422,400
- Mod P000032017-08-28-$136,960= $285,440
- Mod P000042018-01-02+$0= $285,440
- Mod P000052018-06-19-$102,812= $182,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-27 | +$422,400 | $422,400 | IGF::OT::IGF OTHER FUNCTION DERMATOLOGY-PHYSICIAN SERVICES, BASE YEAR PURCHASE ORDER# 675C70116 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-04-14 | +$0 | $422,400 | IGF::OT::IGF OTHER FUNCTION DERMATOLOGY-PHYSICIAN SERVICES, BASE YEAR PURCHASE ORDER# 675C70116, TASK ORDER MO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-21 | +$0 | $422,400 | IGF::OT::IGF OTHER FUNCTION DERMATOLOGY-PHYSICIAN SERVICES, MODIFICATION TO CHANGE THE INVOICING PORTION OF TH… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-28 | −$136,960 | $285,440 | IGF::OT::IGF OTHER FUNCTION DERMATOLOGY-PHYSICIAN SERVICES, MODIFICATION TO REDUCE THE AMOUNT OF FTE REQUIRED. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-02 | +$0 | $285,440 | IGF::OT::IGF OTHER FUNCTION DERMATOLOGY-PHYSICIAN SERVICES, MODIFICATION TO MAKE A CHANGE TO THE KEY PERSONNEL… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-19 | −$102,812 | $182,628 | DERMATOLOGY-PHYSICIAN SERVICES, MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FROM FY-17 P.O. |
Related awards · 6
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 KM4FQV6DEE34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725N0639 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q521 · MEDICAL- PULMONARY | $634,319 | FY2025 |
| 36F79725D0112 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C24724F0125 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q521 · MEDICAL- PULMONARY | $1,292,390 | FY2024 |
| 36C26323N0757 | NETWORK CONTRACT OFFICE 23 (36C263) · Q510 · MEDICAL- NEUROLOGY | $2,436,448 | FY2023 |
| 36C26123N0500 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q510 · MEDICAL- NEUROLOGY | $29,110 | FY2023 |
| 36C26122N0446 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F0186_3600_V797D50367_3600 · retrieved 2026-09-26.