Description
GENERAL SURGEON SIOUX FALLS. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE PERIOD OF PERFORMANCE. 438C89069
Base award description: GENERAL SURGEON SIOUX FALLS
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.
- Base2018-01-10+$263,430= $263,430
- Mod P000012018-09-26-$263,430= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-10 | +$263,430 | $263,430 | GENERAL SURGEON SIOUX FALLS |
| Mod P00001· FUNDING ONLY ACTION | 2018-09-26 | −$263,430 | $0 | GENERAL SURGEON SIOUX FALLS. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE PERIOD OF PERFORMANCE. 438C… |
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 C13BPYS4L8B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0181 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $431,361 | FY2026 |
| 36C26126P0486 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $17,106 | FY2026 |
| 36C24726F0042 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q502 · CARDIOLOGY | $1,527,372 | FY2026 |
| 36C26125P0841 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $415,325 | FY2025 |
| 36C24225F0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $515,760 | FY2025 |
| 36C24225D0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2025 |
Other recipients under Q523 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0654 | BIOTRONIC MIDWEST, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $20,593 | FY2016 |
| VA26316P0601 | THE UNIVERSITY OF IOWA | 618-MINNEAPOLIS VA MED CTR (00618) | $243,659 | FY2016 |
| VA26316J0314 | BIOTRONIC MIDWEST, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $19,615 | FY2016 |
| VA26316D0046 | BIOTRONIC MIDWEST, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2016 |
| VA26316J0139 | GOLDFISH LOCUMS, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $756,439 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318N0181_3600_V797P2182D_3600 · retrieved 2026-09-26.