Description
MEDICAL PHYSICIST SERVICES FOR THE MINNEAPOLIS VA HEALTH CARE SYSTEM. DEOBLIGATION
Base award description: MEDICAL PHYSICIST SERVICES FOR THE MINNEAPOLIS VA HEALTH CARE SYSTEM. OY3 RENEWAL
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.
- Base2024-02-12+$1,000,423= $1,000,423
- Mod P000012024-10-08+$6,451= $1,006,874
- Mod P000022025-04-29-$95,916= $910,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-12 | +$1,000,423 | $1,000,423 | MEDICAL PHYSICIST SERVICES FOR THE MINNEAPOLIS VA HEALTH CARE SYSTEM. OY3 RENEWAL |
| Mod P00001· FUNDING ONLY ACTION | 2024-10-08 | +$6,451 | $1,006,874 | MEDICAL PHYSICIST SERVICES FOR THE MINNEAPOLIS VA HEALTH CARE SYSTEM. FUNDING INCREASE ACTION. |
| Mod P00002· FUNDING ONLY ACTION | 2025-04-29 | −$95,916 | $910,958 | MEDICAL PHYSICIST SERVICES FOR THE MINNEAPOLIS VA HEALTH CARE SYSTEM. DEOBLIGATION |
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 G9N3KMPCHHK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,210 | FY2026 |
| 36C24426N0927 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $282,100 | FY2026 |
| 36C24426N0732 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,000 | FY2026 |
| 36C24426N0647 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,396 | FY2026 |
| 36C24226N0445 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $17,952 | FY2026 |
| 36C24226P0513 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $85,635 | FY2026 |
Other recipients under Q523 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326D0064 | UNIVERSITY OF MINNESOTA PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326N0611 | UNIVERSITY OF MINNESOTA PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $137,328 | FY2026 |
| 36C26326N0447 | UNIVERSITY OF MINNESOTA PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $362,684 | FY2026 |
| 36C26326N0420 | UNIVERSITY OF MINNESOTA PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $78,674 | FY2026 |
| 36C26326N0296 | UNIVERSITY OF MINNESOTA PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $120,027 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324N0462_3600_36C26321D0019_3600 · retrieved 2026-09-26.