Description
IGF::OT::IGF DERMATOLOGY SERVICES FOR THE ROBLEY REX VAMC
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.
- Base2013-10-01+$480,000= $480,000
- Mod P000012014-06-16+$0= $480,000
- Mod P000022014-09-16+$98,000= $578,000
- Mod P000032014-10-17+$5,249= $583,249
- Mod P000042014-11-12+$2,000= $585,249
- Mod P000052015-03-20-$2,000= $583,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$480,000 | $480,000 | IGF::OT::IGF DERMATOLOGY SERVICES FOR THE ROBLEY REX VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-16 | +$0 | $480,000 | IGF::OT::IGF DERMATOLOGY SERVICES FOR THE ROBLEY REX VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-16 | +$98,000 | $578,000 | IGF::OT::IGF DERMATOLOGY SERVICES FOR THE ROBLEY REX VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-10-17 | +$5,249 | $583,249 | IGF::OT::IGF DERMATOLOGY SERVICES FOR THE ROBLEY REX VAMC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-11-12 | +$2,000 | $585,249 | IGF::OT::IGF DERMATOLOGY SERVICES FOR THE ROBLEY REX VAMC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-03-20 | −$2,000 | $583,249 | IGF::OT::IGF DERMATOLOGY SERVICES FOR THE ROBLEY REX VAMC |
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 HLSEC5UCCQM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925N0451 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q504 · MEDICAL- DERMATOLOGY | $549,198 | FY2025 |
| 36C24925D0052 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q504 · MEDICAL- DERMATOLOGY | $0 | FY2025 |
| 36C24924N0531 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q504 · MEDICAL- DERMATOLOGY | $349,975 | FY2024 |
| 36C24923N0274 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q504 · MEDICAL- DERMATOLOGY | $326,103 | FY2023 |
| 36C24923N0049 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q504 · MEDICAL- DERMATOLOGY | $158,785 | FY2023 |
| 36C24922N0263 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q504 · MEDICAL- DERMATOLOGY | $155,420 | FY2022 |
Other recipients under Q201 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603C20050 | UNIVERSITY OF LOUISVILLE | 603-LOUISVILLE | $1,587,588 | FY2012 |
| VA249P0982 | THOMAS MEDICAL EQUIPMENT, L.L.C. | 603-LOUISVILLE | $0 | FY2011 |
| VA6030X9233 | B&B MEDICAL SERVICES, INC. | 603-LOUISVILLE | $86,048 | FY2010 |
| V6030X6959 | B&B MEDICAL SERVICES, INC. | 603-LOUISVILLE | $79,738 | FY2010 |
| V6030X5457 | B&B MEDICAL SERVICES, INC. | 603-LOUISVILLE | $79,420 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J4370_3600_VA24912D0199_3600 · retrieved 2026-09-26.