Description
MOHS SURGERY IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1 FROM 10/1/14 TO 9/30/15
Base award description: MOHS SURGERY IGF::OT::IGF
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.
- Base2013-10-01+$0= $0
- Mod P000012014-08-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$0 | $0 | MOHS SURGERY IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-08-21 | +$0 | $0 | MOHS SURGERY IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1 FROM 10/1/14 TO 9/30/15 |
Related awards · 10
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 FFX1JCKLC5X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P1424 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $136,540 | FY2010 |
| VA241P0501 | 650-PROVIDENCE · Q504 · DERMATOLOGY SERVICES | $292,500 | FY2008 |
| V650C80193 | 650-PROVIDENCE · Q504 · DERMATOLOGY SERVICES | $16,200 | FY2008 |
| VA241P0419 | 241-NETWORK CONTRACT OFFICE 01 · Q504 · DERMATOLOGY SERVICES | $35,651 | FY2008 |
| V650C80170 | 650S-PROVIDENCE SMALL PURCHASE · Q504 · DERMATOLOGY SERVICES | $3,000 | FY2008 |
Other recipients under Q504 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114C0100 | UNIVERSITY OF CONNECTICUT HEALTH CENTER | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114J0214 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 | $100,821 | FY2014 |
| VA24114J0222 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 | $65,333 | FY2014 |
| VA24113C0044 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24113J0459 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 | $33,364 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24114D0007_3600 · retrieved 2026-09-26.