Description
IGF::OT::IGF DERMATOLOGY HOURS INCREASE
Base award description: IGF::OT::IGF DERMATOLOGY SERVICES FOR THE AVAHCS LOCATED AT THE LUBBOCK CBOC
Modification chain · 4 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.
- Base2014-01-31+$100,608= $100,608
- Mod P000012014-02-13+$25,152= $125,760
- Mod P000022014-07-30+$125,760= $251,520
- Mod P000032015-02-04+$15,005= $266,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-31 | +$100,608 | $100,608 | IGF::OT::IGF DERMATOLOGY SERVICES FOR THE AVAHCS LOCATED AT THE LUBBOCK CBOC |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-13 | +$25,152 | $125,760 | IGF::OT::IGF DERMATOLOGY HOURS INCREASE |
| Mod P00002· FUNDING ONLY ACTION | 2014-07-30 | +$125,760 | $251,520 | IGF::OT::IGF DERMATOLOGY HOURS INCREASE |
| Mod P00003· FUNDING ONLY ACTION | 2015-02-04 | +$15,005 | $266,525 | IGF::OT::IGF DERMATOLOGY HOURS INCREASE |
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 F61KSFMGUWW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0018 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q504 · MEDICAL- DERMATOLOGY | $412,057 | FY2026 |
| 36C25725N0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q504 · MEDICAL- DERMATOLOGY | $293,357 | FY2025 |
| 36C25724N0025 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q504 · MEDICAL- DERMATOLOGY | $243,273 | FY2024 |
| 36C25723N0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q504 · MEDICAL- DERMATOLOGY | $176,142 | FY2023 |
| 36C25722N0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q504 · MEDICAL- DERMATOLOGY | $167,804 | FY2022 |
| 36C25722D0003 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q504 · MEDICAL- DERMATOLOGY | $0 | FY2022 |
Other recipients under Q504 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0203 | CHG COMPANIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $504,647 | FY2014 |
| VA25813J2000 | CHG COMPANIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $82,261 | FY2013 |
| VA25813J1421 | CHG COMPANIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $380,345 | FY2013 |
| VA25813F0197 | CHG COMPANIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $377,882 | FY2013 |
| VA25812F0418 | THE WHITAKER COMPANIES INC | 258-NETWORK CONTRACT OFFICE 18 | $169,865 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0291_3600_VA25814D0037_3600 · retrieved 2026-09-26.