Description
DERMATOPATHOLOGY CONSULTATION AND SERVICES
First action · last action
2011-10-01 · 2012-08-07
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$10,000
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
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2011-10-01+$20,000= $20,000
- Mod A000012012-08-07-$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$20,000 | $20,000 | DERMATOPATHOLOGY CONSULTATION AND SERVICES |
| Mod A00001· CHANGE ORDER | 2012-08-07 | −$10,000 | $10,000 | DERMATOPATHOLOGY CONSULTATION AND 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 VMEJQ96ATNH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024C0189 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $241,900 | FY2024 |
| 36C25023P1755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $72,500 | FY2023 |
| 36C25022P1512 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN21 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; BASIC RESEARCH | $16,200 | FY2022 |
| 36C25022C0042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $570,624 | FY2022 |
| 36C25022P0040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · MEDICAL- LABORATORY TESTING | $22,607 | FY2022 |
| 36C25021P2141 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $20,000 | FY2021 |
Other recipients under R499 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1031 | APG OFFICE FURNISHINGS INC | 541-BRECKSVILLE | $3,600 | FY2016 |
| VA25016P0481 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $8,000 | FY2016 |
| VA25015P2586 | NATIONAL ACADEMY OF SCIENCES | 541-BRECKSVILLE | $2,500 | FY2015 |
| VA25015P2724 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $15,000 | FY2015 |
| VA25015P2602 | SIDIK CONSULTING | 541-BRECKSVILLE | $20,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C20018_3600_-NONE-_-NONE- · retrieved 2026-09-26.