Description
INTERNAL MEDICINE PHYSICIAN SERVICES FOR THE ST CLOUD MN VA MEDICAL CENTER. 656C90086 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.
Base award description: INTERNAL MEDICINE SERVICES
Modification chain · 3 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.
- Base2018-12-20+$182,000= $182,000
- Mod P000012019-05-30+$182,000= $364,000
- Mod P000022020-02-07-$98,088= $265,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-20 | +$182,000 | $182,000 | INTERNAL MEDICINE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-05-30 | +$182,000 | $364,000 | INTERNAL MEDICINE SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2020-02-07 | −$98,088 | $265,913 | INTERNAL MEDICINE PHYSICIAN SERVICES FOR THE ST CLOUD MN VA MEDICAL CENTER. 656C90086 DEOBLIGATION OF EXCESS… |
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 QCZEMD4LZ9M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0052 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $1,596,250 | FY2026 |
| 36C26326C0034 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,875,000 | FY2026 |
| 36C26026C0027 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,415,495 | FY2026 |
| 36C25726C0044 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,186,506 | FY2026 |
| 36C24726C0032 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,364,794 | FY2026 |
| 36C24726C0026 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,147,241 | FY2026 |
Other recipients under Q509 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0566 | PROMETHEUS FEDERAL SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $941,429 | FY2026 |
| 36C26326N0459 | TDY MEDICAL STAFFING INC | NETWORK CONTRACT OFFICE 23 (36C263) | $725,562 | FY2026 |
| 36C26326N0354 | EGA ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,987,960 | FY2026 |
| 36C26326N0388 | TITAN-AUXO, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $417,622 | FY2026 |
| 36C26326N0277 | ALEGENT CREIGHTON CLINIC | NETWORK CONTRACT OFFICE 23 (36C263) | $163,296 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.