Description
IGF::OT::IGF - DERMATOLOGIST SERVICES
First action · last action
2013-09-30 · 2015-08-20
Transactions
4
First transaction's obligation
$12,192
Base + all options value (sum of deltas)
$211,575
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261P0978
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2013-09-30+$12,192= $12,192
- Mod P000012013-10-01+$0= $12,192
- Mod P000022013-10-01+$0= $12,192
- Mod P000032015-08-20-$1,000= $11,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$12,192 | $12,192 | IGF::OT::IGF - DERMATOLOGIST SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$0 | $12,192 | IGF::OT::IGF - DERMATOLOGIST SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-01 | +$0 | $12,192 | IGF::OT::IGF - DERMATOLOGIST SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2015-08-20 | −$1,000 | $11,192 | IGF::OT::IGF - DERMATOLOGIST SERVICES |
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 QRFQRJNHJUA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $491,309 | FY2026 |
| 36C26125C0010 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $381,279 | FY2025 |
| 36C26124C0077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,177,760 | FY2024 |
| 36C26124C0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY | $213,414 | FY2024 |
| 36C26123N0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE | $71,660 | FY2023 |
| 36C26122N0022 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE | $76,288 | FY2022 |
Other recipients under Q504 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P0067 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $26,462 | FY2015 |
| VA26113P0014 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $43,575 | FY2013 |
| VA261P0923 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $27,517 | FY2011 |
| VA662C18005 | TRAVEL TECH MOHS SERVICES | 261-NETWORK CONTRACT OFFICE 21 | $7,560 | FY2011 |
| VA662C09029 | UCSF | 261-NETWORK CONTRACT OFFICE 21 | $10,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J1731_3600_VA261P0978_3600 · retrieved 2026-09-26.