Award recordCONTRACT

HILL, JEROME C MD

PIID VA52815J0006· VHA· 242-NETWORK CONTRACT OFFICE 02· Q504 · MEDICAL- DERMATOLOGY· FY2015· $10,615 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
2014-10-01 · 2014-12-31
Transactions
2
First transaction's obligation
$11,580
Base + all options value (sum of deltas)
$180,051
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 · 2 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.

$11,580$0Base award · 2014-10-01 · this action $11,580 · running total $11,580Modification P00001 · 2014-12-31 · this action -$965 · running total $10,615
  • Base2014-10-01+$11,580= $11,580
  • Mod P000012014-12-31-$965= $10,615
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$11,580$11,580IGF::CL::IGF DERMATOLOGY SERVICES AT THE VAMC ALBANY - 52 CLINICS ANNUALLY @ APPROX 3.5 HRS P/CLINIC
Mod P00001· FUNDING ONLY ACTION2014-12-31−$965$10,615IGF::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
VA52814J0988242-NETWORK CONTRACT OFFICE 02 · Q504 · MEDICAL- DERMATOLOGY$91,960FY2014
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_VA52815J0006_3600_VA528P0839_3600 · retrieved 2026-09-26.