Description
IGF::CL::IGF MOHS HISTOTECHNICIAN TO PERFORM SLIDE PREPARATIONS; GROSSING AND FIXATION, PROCESSING EMBEDDING, SECTIONS, AND STAINING FOR THE DEPARTMENT OF DERMATOLOGY MOHS MICROGRAPHIC SURGERY PROGRAM WITHIN THE VA SAN DIEGO HEALTHCARE SYSTEM AND THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM, ON AN AS NEEDED BASIS.
Modification chain · 1 transaction
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.
- Base2014-01-08+$1,000= $1,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-08 | +$1,000 | $1,000 | IGF::CL::IGF MOHS HISTOTECHNICIAN TO PERFORM SLIDE PREPARATIONS; GROSSING AND FIXATION, PROCESSING EMBEDDING,… |
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 Q504 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J1710 | MOBILE MOHS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $35,000 | FY2016 |
| VA26216J1617 | MOBILE MOHS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $11,000 | FY2016 |
| VA26215J1844 | MOBILE MOHS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $21,930 | FY2015 |
| VA26214J0975 | MOBILE MOHS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $94,000 | FY2014 |
| VA26214J0990 | MOBILE MOHS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $22,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J0980_3600_VA262P1084_3600 · retrieved 2026-09-26.