Description
IGF::CT::IGF DERMATOPATHOLOGY LAB SERVICES FOR THE SALT LAKE CITY VAMC.
Base award description: IGF::CT::IGF FUNDING FOR OPTION YEAR 2
Modification chain · 2 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.
- Base2014-11-20+$30,840= $30,840
- Mod P000012016-01-25-$8,415= $22,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-20 | +$30,840 | $30,840 | IGF::CT::IGF FUNDING FOR OPTION YEAR 2 |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-25 | −$8,415 | $22,425 | IGF::CT::IGF DERMATOPATHOLOGY LAB SERVICES FOR THE SALT LAKE CITY 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 EU5WFMP2U655)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0321 | NETWORK CONTRACT OFFICE 19 (36C259) · Q504 · MEDICAL- DERMATOLOGY | $112,825 | FY2026 |
| 36C25925N0404 | NETWORK CONTRACT OFFICE 19 (36C259) · Q504 · MEDICAL- DERMATOLOGY | $117,490 | FY2025 |
| 36C25925A0031 | NETWORK CONTRACT OFFICE 19 (36C259) · Q504 · MEDICAL- DERMATOLOGY | $0 | FY2025 |
| 36C25924P0161 | NETWORK CONTRACT OFFICE 19 (36C259) · Q504 · MEDICAL- DERMATOLOGY | $108,970 | FY2024 |
| 36C25923N0113 | NETWORK CONTRACT OFFICE 19 (36C259) · Q504 · MEDICAL- DERMATOLOGY | $101,500 | FY2023 |
| 36C25922N0105 | NETWORK CONTRACT OFFICE 19 (36C259) · Q504 · MEDICAL- DERMATOLOGY | $64,035 | FY2022 |
Other recipients under Q504 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914C0136 | UNIVERSITY OF UTAH | 259-NETWORK CONTRACT OFFICE 19 | $225,695 | FY2014 |
| VA25913C0104 | UNIVERSITY OF UTAH | 259-NETWORK CONTRACT OFFICE 19 | $623,963 | FY2013 |
| VA25912C0155 | UNIVERSITY OF UTAH | 259-NETWORK CONTRACT OFFICE 19 | $583,371 | FY2012 |
| VA25912P0837 | UNIVERSITY OF UTAH | 259-NETWORK CONTRACT OFFICE 19 | $14,696 | FY2012 |
| VA660C13076 | UNIVERSITY OF UTAH | 259-NETWORK CONTRACT OFFICE 19 | $542,438 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915J0583_3600_VA25913D0027_3600 · retrieved 2026-09-26.