Award recordCONTRACT

HILL, JEROME C MD

PIID VA52814J0988· VHA· 242-NETWORK CONTRACT OFFICE 02· Q504 · MEDICAL- DERMATOLOGY· FY2014· $91,960 net obligations· UEI CWWKL2HWA3K7· NY

Description

IGF::CL::IGF DERMATOLOGY SERVICES AT THE VAMC ALBANY - 52 CLINICS ANNUALLY @ APPROX 3.5 HRS P/CLINIC

First action · last action
2013-10-01 · 2014-12-08
Transactions
5
First transaction's obligation
$42,744
Base + all options value (sum of deltas)
$306,856
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA528P0839
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 5 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.

$93,489$0Base award · 2013-10-01 · this action $42,744 · running total $42,744Modification P00001 · 2013-12-23 · this action $42,744 · running total $85,489Modification P00002 · 2014-07-10 · this action $8,000 · running total $93,489Modification P00003 · 2014-08-07 · this action $0 · running total $93,489Modification P00004 · 2014-12-08 · this action -$1,528 · running total $91,960
  • Base2013-10-01+$42,744= $42,744
  • Mod P000012013-12-23+$42,744= $85,489
  • Mod P000022014-07-10+$8,000= $93,489
  • Mod P000032014-08-07+$0= $93,489
  • Mod P000042014-12-08-$1,528= $91,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$42,744$42,744IGF::CL::IGF DERMATOLOGY SERVICES AT THE VAMC ALBANY - 52 CLINICS ANNUALLY @ APPROX 3.5 HRS P/CLINIC
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-12-23+$42,744$85,489IGF::CL::IGF DERMATOLOGY SERVICES AT THE VAMC ALBANY - 52 CLINICS ANNUALLY @ APPROX 3.5 HRS P/CLINIC
Mod P00002· FUNDING ONLY ACTION2014-07-10+$8,000$93,489IGF::CL::IGF DERMATOLOGY SERVICES AT THE VAMC ALBANY - 52 CLINICS ANNUALLY @ APPROX 3.5 HRS P/CLINIC
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-08-07+$0$93,489IGF::CL::IGF DERMATOLOGY SERVICES AT THE VAMC ALBANY - 52 CLINICS ANNUALLY @ APPROX 3.5 HRS P/CLINIC
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-12-08−$1,528$91,960IGF::CL::IGF DERMATOLOGY SERVICES AT THE VAMC ALBANY - 52 CLINICS ANNUALLY @ APPROX 3.5 HRS P/CLINIC

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 CWWKL2HWA3K7)

AwardOffice · PSC / listingNet obligationsFY
VA52815J0006242-NETWORK CONTRACT OFFICE 02 · Q504 · MEDICAL- DERMATOLOGY$10,615FY2015
VA52812J1186242-NETWORK CONTRACT OFFICE 02 · Q504 · MEDICAL- DERMATOLOGY$52,885FY2013
VA52812J0263242-NETWORK CONTRACT OFFICE 02 · Q504 · MEDICAL- DERMATOLOGY$55,755FY2012
VA528P0839242-NETWORK CONTRACT OFFICE 02 · Q504 · MEDICAL- DERMATOLOGY$0FY2011
VA528C13032242-NETWORK CONTRACT OFFICE 02 · Q504 · DERMATOLOGY SERVICES$50,316FY2011
V528C13032242-NETWORK CONTRACT OFFICE 02 · Q504 · DERMATOLOGY SERVICES$56,160FY2011

Other recipients under Q504 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816J0011UNIVERSITY OF ROCHESTER242-NETWORK CONTRACT OFFICE 02$42,000FY2016
VA52815J0025UNIVERSITY OF ROCHESTER242-NETWORK CONTRACT OFFICE 02$0FY2015
VA52815J0026UNIVERSITY OF ROCHESTER242-NETWORK CONTRACT OFFICE 02$182,895FY2015
VA52814J0035UNIVERSITY OF ROCHESTER242-NETWORK CONTRACT OFFICE 02$151,200FY2014
VA52814F0255AMN HEALTHCARE LOCUM TENENS, INC.242-NETWORK CONTRACT OFFICE 02$316,234FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814J0988_3600_VA528P0839_3600 · retrieved 2026-09-26.