Description
DERMATOLOGY MOHS PHYSICIAN SERVICES FOR IOWA CITY VAMC IGF::OT::IGF DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 636C69069
Base award description: DERM MOHS SERVICES IGF::OT::IGF
Modification chain · 6 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.
- Base2014-12-23+$499,316= $499,316
- Mod P000012015-06-03-$32,100= $467,216
- Mod P000022015-11-09+$41,191= $508,407
- Mod P000032016-04-13+$60,000= $568,407
- Mod P000042017-06-23-$81,655= $486,753
- Mod P000052017-06-23-$5,567= $481,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-23 | +$499,316 | $499,316 | DERM MOHS SERVICES IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-03 | −$32,100 | $467,216 | DERM MOHS SERVICES IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-11-09 | +$41,191 | $508,407 | DERM MOHS SERVICES IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-04-13 | +$60,000 | $568,407 | DERM MOHS SERVICES IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2017-06-23 | −$81,655 | $486,753 | DERMATOLOGY MOHS PHYSICIAN SERVICES FOR IOWA CITY IA VAMC IGF::OT::IGF 636C59081 |
| Mod P00005· FUNDING ONLY ACTION | 2017-06-23 | −$5,567 | $481,186 | DERMATOLOGY MOHS PHYSICIAN SERVICES FOR IOWA CITY VAMC IGF::OT::IGF DEOBLIGATION OF EXCESS FUNDS AFTER COMPLET… |
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 Z1H9VJS8NG16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0675 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $283,563 | FY2026 |
| 36C26326N0595 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $16,348 | FY2026 |
| 36C26326N0583 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $10,361 | FY2026 |
| 36C26326N0582 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $20,164 | FY2026 |
| 36C26326C0021 | NETWORK CONTRACT OFFICE 23 (36C263) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $27,500 | FY2026 |
| 36C26326C0018 | NETWORK CONTRACT OFFICE 23 (36C263) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $16,406 | FY2026 |
Other recipients under Q201 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0048 | STERLING MEDICAL ASSOCIATES, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $1,544,176 | FY2018 |
| 36C26318N0175 | SANFORD HEALTH | 618-MINNEAPOLIS VA MED CTR (00618) | $67,205 | FY2018 |
| 36C26318D0030 | CRASSOCIATES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| 36C26318D0029 | CRASSOCIATES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| VA26317J1054 | STERLING MEDICAL ASSOCIATES, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $3,669,156 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.