Description
IGF::OT::IGF DERMATOLOGY SERVICES FOR THE AVAHCS LUBBOCK OPC WITH THE AFFILIATE TEXAS TECH UNIVERSITY.
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.
- Base2015-01-30+$0= $0
- Mod P000012015-07-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-30 | +$0 | $0 | IGF::OT::IGF DERMATOLOGY SERVICES FOR THE AVAHCS LUBBOCK OPC WITH THE AFFILIATE TEXAS TECH UNIVERSITY. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-07-31 | +$0 | $0 | IGF::OT::IGF DERMATOLOGY SERVICES FOR THE AVAHCS LUBBOCK OPC WITH THE AFFILIATE TEXAS TECH UNIVERSITY. |
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 F61KSFMGUWW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0018 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q504 · MEDICAL- DERMATOLOGY | $412,057 | FY2026 |
| 36C25725N0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q504 · MEDICAL- DERMATOLOGY | $293,357 | FY2025 |
| 36C25724N0025 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q504 · MEDICAL- DERMATOLOGY | $243,273 | FY2024 |
| 36C25723N0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q504 · MEDICAL- DERMATOLOGY | $176,142 | FY2023 |
| 36C25722N0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q504 · MEDICAL- DERMATOLOGY | $167,804 | FY2022 |
| 36C25722D0003 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q504 · MEDICAL- DERMATOLOGY | $0 | FY2022 |
Other recipients under Q504 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0203 | CHG COMPANIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $504,647 | FY2014 |
| VA25813J2000 | CHG COMPANIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $82,261 | FY2013 |
| VA25813J1421 | CHG COMPANIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $380,345 | FY2013 |
| VA25813F0197 | CHG COMPANIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $377,882 | FY2013 |
| VA25812F0418 | THE WHITAKER COMPANIES INC | 258-NETWORK CONTRACT OFFICE 18 | $169,865 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25815D0021_3600 · retrieved 2026-09-26.