Description
MOHS TECHNICIAN SERVICES - EXERCISE OPTION YEAR
Base award description: IGF::OT::IGF MOHS TECHNICIAN SERVICES
Modification chain · 14 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.
- Base2015-04-13+$30,975= $30,975
- Mod P000012015-04-13+$0= $30,975
- Mod P000022015-09-01+$5,145= $36,120
- Mod P000032016-02-16+$11,760= $47,880
- Mod P000042016-02-25+$36,855= $84,735
- Mod P000052016-09-21+$25,725= $110,460
- Mod P000062016-09-30-$1,995= $108,465
- Mod P000072017-04-17+$51,030= $159,495
- Mod P000082018-04-30+$30,975= $190,470
- Mod P000092018-09-05+$25,725= $216,195
- Mod P000102019-04-25+$30,975= $247,170
- Mod P000112019-09-30+$25,715= $272,885
- Mod P000122019-12-11+$0= $272,885
- Mod P000132021-04-29-$36,980= $235,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-13 | +$30,975 | $30,975 | IGF::OT::IGF MOHS TECHNICIAN SERVICES |
| Mod P00001· CHANGE ORDER | 2015-04-13 | +$0 | $30,975 | IGF::OT::IGF MOHS TECHNICIAN SERVICES |
| Mod P00002· CHANGE ORDER | 2015-09-01 | +$5,145 | $36,120 | IGF::OT::IGF MOHS TECHNICIAN SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-16 | +$11,760 | $47,880 | IGF::OT::IGF MOHS TECHNICIAN SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2016-02-25 | +$36,855 | $84,735 | IGF::OT::IGF MOHS TECHNICIAN SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2016-09-21 | +$25,725 | $110,460 | IGF::OT::IGF MOHS TECHNICIAN SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2016-09-30 | −$1,995 | $108,465 | IGF::OT::IGF MOHS TECHNICIAN SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2017-04-17 | +$51,030 | $159,495 | IGF::OT::IGF MOHS TECHNICIAN SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2018-04-30 | +$30,975 | $190,470 | IGF::OT::IGF MOHS TECHNICIAN SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-05 | +$25,725 | $216,195 | MOHS TECHNICIAN SERVICES - EXERCISE OPTION YEAR |
| Mod P00010· EXERCISE AN OPTION | 2019-04-25 | +$30,975 | $247,170 | MOHS TECHNICIAN SERVICES - EXERCISE OPTION YEAR |
| Mod P00011· CHANGE ORDER | 2019-09-30 | +$25,715 | $272,885 | MOHS TECHNICIAN SERVICES - EXERCISE OPTION YEAR |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2019-12-11 | +$0 | $272,885 | MOHS TECHNICIAN SERVICES - EXERCISE OPTION YEAR |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-29 | −$36,980 | $235,905 | MOHS TECHNICIAN SERVICES - EXERCISE OPTION YEAR |
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 EHALMBKSKHE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0115 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY | $36,720 | FY2026 |
| 36C26125N0073 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY | $13,650 | FY2025 |
| 36C26124N0025 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY | $16,190 | FY2024 |
| 36C26123N0118 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY | $19,200 | FY2023 |
| 36C26123D0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY | $0 | FY2023 |
| 36C26121C0003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY | $302,695 | FY2021 |
Other recipients under Q301 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0942 | PACIFIC BIOLABS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $58,304 | FY2026 |
| 36C26126P0937 | MAYO COLLABORATIVE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $682 | FY2026 |
| 36C26126N0502 | CYTOPATH BIOPSY LAB INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $72,000 | FY2026 |
| 36C26126N0382 | QUEST DIAGNOSTICS INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $611,688 | FY2026 |
| 36C26126N0436 | LABORATORY CORPORATION OF AMERICA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1372_3600_-NONE-_-NONE- · retrieved 2026-09-26.