Description
IGF::OT::IGF MADISON DERMATOLOGY OPTION YEAR 4 RENEWAL
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.
- Base2016-08-01+$49,522= $49,522
- Mod P000022016-12-06+$6,753= $56,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-01 | +$49,522 | $49,522 | IGF::OT::IGF MADISON DERMATOLOGY OPTION YEAR 4 RENEWAL |
| Mod P00002· FUNDING ONLY ACTION | 2016-12-06 | +$6,753 | $56,275 | IGF::OT::IGF MADISON DERMATOLOGY OPTION YEAR 4 RENEWAL |
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 G9LYBDD2J2A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J5687 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q504 · MEDICAL- DERMATOLOGY | $252,112 | FY2017 |
| VA69D15J4176 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q504 · MEDICAL- DERMATOLOGY | $238,213 | FY2016 |
| VA69D15J3895 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q504 · MEDICAL- DERMATOLOGY | $43,709 | FY2015 |
| VA69D14J2855 | 69D-NETWORK CONTRACT OFFICE 12 · Q504 · MEDICAL- DERMATOLOGY | $286,443 | FY2014 |
| VA69D13J3466 | 69D-NETWORK CONTRACT OFFICE 12 · Q504 · MEDICAL- DERMATOLOGY | $280,160 | FY2013 |
| VA69D12J2207 | 69D-NETWORK CONTRACT OFFICE 12 · Q504 · MEDICAL- DERMATOLOGY | $270,000 | FY2012 |
Other recipients under Q504 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0085 | MEDICAL COLLEGE OF WISCONSIN AFFILIATED HOSPITALS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $180,267 | FY2026 |
| 36C25226D0002 | MEDICAL COLLEGE OF WISCONSIN AFFILIATED HOSPITALS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25225N0310 | THE MEDICAL COLLEGE OF WISCONSIN, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $92,853 | FY2025 |
| 36C25224N0229 | THE MEDICAL COLLEGE OF WISCONSIN, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $179,199 | FY2024 |
| 36C25223N0332 | THE MEDICAL COLLEGE OF WISCONSIN, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $180,003 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16J4581_3600_VA69D12D0213_3600 · retrieved 2026-09-26.