Description
DERMATOLOGY PHYSICIAN SERVICES- INCREASE FY19 FUNDS FOR FINAL INVOICE
Base award description: IGF::OT::IGF DERMATOLOGY PHYSICIAN SERVICES
Modification chain · 20 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.
- Base2013-11-26+$79,920= $79,920
- Mod P000012014-07-22+$0= $79,920
- Mod P000022014-10-01+$15,984= $95,904
- Mod P000032014-10-27+$79,419= $175,323
- Mod P000042014-11-28+$15,200= $190,523
- Mod P000052015-06-25+$36,672= $227,195
- Mod P000062015-10-01+$15,984= $243,179
- Mod P000072015-10-22+$79,419= $322,598
- Mod P000082016-03-18-$1,634= $320,964
- Mod P000092016-09-06+$10,000= $330,964
- Mod P000102016-09-28+$37,720= $368,684
- Mod P000112016-11-30+$188,545= $557,229
- Mod P000122017-05-09+$28,650= $585,878
- Mod P000132017-05-26+$39,388= $625,266
- Mod P000142017-11-30+$300,274= $925,540
- Mod P000152018-11-05+$182,989= $1,108,530
- Mod P000162019-02-07-$18,224= $1,090,306
- Mod P000172019-07-26-$110,271= $980,035
- Mod P000182019-09-08-$138,104= $841,931
- Mod P000192020-03-16+$10,452= $852,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-26 | +$79,920 | $79,920 | IGF::OT::IGF DERMATOLOGY PHYSICIAN SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-22 | +$0 | $79,920 | IGF::OT::IGF DERMATOLOGY PHYSICIAN SERVICES- UPDATE KEY PERSONNEL |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-01 | +$15,984 | $95,904 | IGF::OT::IGF DERMATOLOGY PHYSICIAN SERVICES- ADD FY15 FUNDS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-27 | +$79,419 | $175,323 | IGF::OT::IGF DERMATOLOGY PHYSICIAN SERVICES- EXERCISE OPTION YEAR 1 AND ECONOMIC PRICE ADJUSTMENT |
| Mod P00004· FUNDING ONLY ACTION | 2014-11-28 | +$15,200 | $190,523 | IGF::OT::IGF DERMATOLOGY PHYSICIAN SERVICES- INCREASE FY14 FUNDS FOR FINAL INVOICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-25 | +$36,672 | $227,195 | IGF::OT::IGF DERMATOLOGY PHYSICIAN SERVICES- INCREASE FY15 FUNDS |
| Mod P00006· FUNDING ONLY ACTION | 2015-10-01 | +$15,984 | $243,179 | IGF::OT::IGF DERMATOLOGY PHYSICIAN SERVICES- FY16 FUNDING |
| Mod P00007· EXERCISE AN OPTION | 2015-10-22 | +$79,419 | $322,598 | IGF::OT::IGF DERMATOLOGY PHYSICIAN SERVICES- EXERCISE OPTION YEAR 2 |
| Mod P00008· FUNDING ONLY ACTION | 2016-03-18 | −$1,634 | $320,964 | IGF::OT::IGF DERMATOLOGY PHYSICIAN SERVICES- DEOBLIGATE EXCESS FY15 FUNDS |
| Mod P00009· FUNDING ONLY ACTION | 2016-09-06 | +$10,000 | $330,964 | IGF::OT::IGF DERMATOLOGY PHYSICIAN SERVICES-FY16 OBLIGATION INCREASE AND DATE CHANGE |
| Mod P00010· FUNDING ONLY ACTION | 2016-09-28 | +$37,720 | $368,684 | IGF::OT::IGF DERMATOLOGY PHYSICIAN SERVICES- CHANGE FY16 OBLIGATION # |
| Mod P00011· EXERCISE AN OPTION | 2016-11-30 | +$188,545 | $557,229 | IGF::OT::IGF DERMATOLOGY PHYSICIAN SERVICES- EXERCISE OPTION AND INCREASE QUANTITIES |
| Mod P00012· FUNDING ONLY ACTION | 2017-05-09 | +$28,650 | $585,878 | IGF::OT::IGF DERMATOLOGY PHYSICIAN SERVICES- INCREASE QUANTITIES FOR FINAL INVOICE ON C65105 |
| Mod P00013· FUNDING ONLY ACTION | 2017-05-26 | +$39,388 | $625,266 | IGF::OT::IGF DERMATOLOGY PHYSICIAN SERVICES- INCREASE QUANTITIES FOR FINAL INVOICE ON C65357 |
| Mod P00014· EXERCISE AN OPTION | 2017-11-30 | +$300,274 | $925,540 | IGF::OT::IGF DERMATOLOGY PHYSICIAN SERVICES- EXERCISE OPTION YEAR 4 |
| Mod P00015· EXERCISE AN OPTION | 2018-11-05 | +$182,989 | $1,108,530 | IGF::OT::IGF DERMATOLOGY PHYSICIAN SERVICES- EXERCISE 6 MONTH OPTION TO EXTEND SERVICES |
| Mod P00016· FUNDING ONLY ACTION | 2019-02-07 | −$18,224 | $1,090,306 | IGF::OT::IGF DERMATOLOGY PHYSICIAN SERVICES- DEOBLIGATE EXCESS FY17 FUNDS |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-26 | −$110,271 | $980,035 | DERMATOLOGY PHYSICIAN SERVICES- DEOBLIGATE EXCESS FY19 FUNDS |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-08 | −$138,104 | $841,931 | DERMATOLOGY PHYSICIAN SERVICES- DEOBLIGATE EXCESS FY18 FUNDS |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-16 | +$10,452 | $852,382 | DERMATOLOGY PHYSICIAN SERVICES- INCREASE FY19 FUNDS FOR FINAL INVOICE |
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 NPSNT86JKN51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26D0024 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $0 | FY2026 |
| 36C24E26N0212 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $171,974 | FY2026 |
| 36C26026N0365 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- MANAGED HEALTHCARE | $16,156 | FY2026 |
| 36C26026D0037 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C24E26N0206 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $13,570 | FY2026 |
| 36C26026N0353 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q523 · MEDICAL- SURGERY | $1,710,459 | FY2026 |
Other recipients under Q504 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0169 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $122,358 | FY2026 |
| 36C26025N0144 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $153,665 | FY2025 |
| 36C26024N0120 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $74,756 | FY2024 |
| 36C26023N0211 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $108,585 | FY2023 |
| 36C26022N0254 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $316,888 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.