Description
DERMATOLOGY
First action · last action
2008-06-02 · 2008-10-01
Transactions
2
First transaction's obligation
$136,000
Base + all options value (sum of deltas)
$295,340
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
561320 · TEMPORARY HELP SERVICES
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.
- Base2008-06-02+$136,000= $136,000
- Mod 12008-10-01+$136,000= $272,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-02 | +$136,000 | $136,000 | DERMATOLOGY |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$136,000 | $272,000 | DERMATOLOGY |
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 K5C3JMVV26Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P2692 | 261-NETWORK CONTRACT OFFICE 21 · Q522 · MEDICAL- RADIOLOGY | $126,240 | FY2013 |
| VA640C39199 | 261-NETWORK CONTRACT OFFICE 21 · Q522 · MEDICAL- RADIOLOGY | $315,600 | FY2013 |
| VA26113P0711 | 261-NETWORK CONTRACT OFFICE 21 · Q522 · MEDICAL- RADIOLOGY | $968,502 | FY2013 |
| VA26312P0962 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q501 · MEDICAL- ANESTHESIOLOGY | $249,602 | FY2012 |
| VA26112F1254 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $262,501 | FY2012 |
| VA26112F0647 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $264,160 | FY2012 |
Other recipients under Q504 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613C0086 | EVMS ACADEMIC PHYSICIANS AND SURGEONS HEALTH SERVICES FOUNDATION | 246-NETWORK CONTRACTING OFFICE 6 | $374,986 | FY2013 |
| VA24613J1683 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 246-NETWORK CONTRACTING OFFICE 6 | $85,000 | FY2013 |
| VA24612J4743 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 246-NETWORK CONTRACTING OFFICE 6 | $125,000 | FY2012 |
| VA24612J3657 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 246-NETWORK CONTRACTING OFFICE 6 | $85,000 | FY2012 |
| VA24612J2538 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 246-NETWORK CONTRACTING OFFICE 6 | $85,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C80601_3600_-NONE-_-NONE- · retrieved 2026-09-26.