Award recordCONTRACT

UNIVERSITY OF ROCHESTER

PIID VA52815J0026· VHA· 242-NETWORK CONTRACT OFFICE 02· Q504 · MEDICAL- DERMATOLOGY· FY2015· $182,895 net obligations· UEI F27KDXZMF9Y8· NY

Description

IGF::CL::IGF DERMATOLOGY SERVICES

First action · last action
2014-10-01 · 2015-10-09
Transactions
5
First transaction's obligation
$75,600
Base + all options value (sum of deltas)
$182,895
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA528P0947
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.

$182,895$0Base award · 2014-10-01 · this action $75,600 · running total $75,600Modification P00001 · 2015-03-16 · this action $21,600 · running total $97,200Modification P00002 · 2015-04-27 · this action $37,800 · running total $135,000Modification P00003 · 2015-07-02 · this action $46,500 · running total $181,500Modification P00004 · 2015-10-09 · this action $1,395 · running total $182,895
  • Base2014-10-01+$75,600= $75,600
  • Mod P000012015-03-16+$21,600= $97,200
  • Mod P000022015-04-27+$37,800= $135,000
  • Mod P000032015-07-02+$46,500= $181,500
  • Mod P000042015-10-09+$1,395= $182,895
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$75,600$75,600IGF::CL::IGF DERMATOLOGY SERVICES
Mod P00001· FUNDING ONLY ACTION2015-03-16+$21,600$97,200IGF::CL::IGF DERMATOLOGY SERVICES
Mod P00002· FUNDING ONLY ACTION2015-04-27+$37,800$135,000IGF::CL::IGF DERMATOLOGY SERVICES
Mod P00003· FUNDING ONLY ACTION2015-07-02+$46,500$181,500IGF::CL::IGF DERMATOLOGY SERVICES
Mod P00004· FUNDING ONLY ACTION2015-10-09+$1,395$182,895IGF::CL::IGF DERMATOLOGY SERVICES

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 F27KDXZMF9Y8)

AwardOffice · PSC / listingNet obligationsFY
36C24226C0099242-NETWORK CONTRACT OFFICE 02 (36C242) · Q504 · MEDICAL- DERMATOLOGY$493,971FY2026
36C24226P0269242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,222FY2026
36C24226D0018242-NETWORK CONTRACT OFFICE 02 (36C242) · Q504 · MEDICAL- DERMATOLOGY$0FY2026
36C24226N0261242-NETWORK CONTRACT OFFICE 02 (36C242) · Q504 · MEDICAL- DERMATOLOGY$272,574FY2026
36C24226P0106242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,122FY2026
36C24E25N0109RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH$39,072FY2025

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

AwardRecipientOfficeNet obligationsFY
VA52815J0006HILL, JEROME C MD242-NETWORK CONTRACT OFFICE 02$10,615FY2015
VA52814F0255AMN HEALTHCARE LOCUM TENENS, INC.242-NETWORK CONTRACT OFFICE 02$316,234FY2014
VA52814J0988HILL, JEROME C MD242-NETWORK CONTRACT OFFICE 02$91,960FY2014
VA52813F0532AMN HEALTHCARE LOCUM TENENS, INC.242-NETWORK CONTRACT OFFICE 02$19,951FY2013
VA52813F0867CHG COMPANIES, INC.242-NETWORK CONTRACT OFFICE 02$59,669FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815J0026_3600_VA528P0947_3600 · retrieved 2026-09-26.