Description
IGF::CT::IGF NEPHROLOGY SERVICES - INCREASED FUNDING FOR FINAL INVOICE 636SM3208
Base award description: IGF::CT::IGF NEPHROLOGY SERVICES
Modification chain · 4 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.
- Base2013-07-01+$156,275= $156,275
- Mod P000012013-08-31+$11,684= $167,959
- Mod P000022014-02-06+$791= $168,750
- Mod P000032014-03-13+$28,657= $197,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-01 | +$156,275 | $156,275 | IGF::CT::IGF NEPHROLOGY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-31 | +$11,684 | $167,959 | IGF::CT::IGF NEPHROLOGY SERVICES - CHANGE TO SALARY AGREEMENTS |
| Mod P00002· FUNDING ONLY ACTION | 2014-02-06 | +$791 | $168,750 | IGF::CT::IGF NEPHROLOGY SERVICES - INCREASED FUNDING FOR FINAL INVOICE 636SM3208 |
| Mod P00003· FUNDING ONLY ACTION | 2014-03-13 | +$28,657 | $197,408 | IGF::CT::IGF NEPHROLOGY SERVICES - INCREASED FUNDING FOR FINAL INVOICE 636SM3208 |
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 JDUKA9R5VQM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0464 | NETWORK CONTRACT OFFICE 23 (36C263) · Q504 · MEDICAL- DERMATOLOGY | $759,257 | FY2026 |
| 36C26326N0641 | NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY | $375,629 | FY2026 |
| 36C26326D0020 | NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY | $0 | FY2026 |
| 36C26326N0443 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $127,146 | FY2026 |
| 36C26326N0520 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,384,929 | FY2026 |
| 36C26326D0047 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES | $0 | FY2026 |
Other recipients under Q523 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F0753 | GYRUS ACMI L.P. | 636-NEBRASKA WESTERN-IOWA | $6,995 | FY2012 |
| VA263P1398 | THE UNIVERSITY OF IOWA | 636-NEBRASKA WESTERN-IOWA | $663,661 | FY2011 |
| VA263P1123 | THE UNIVERSITY OF IOWA | 636-NEBRASKA WESTERN-IOWA | $324,614 | FY2011 |
| V636SM1104 | UNIVERSITY OF NEBRASKA | 636-NEBRASKA WESTERN-IOWA | $78,522 | FY2011 |
| V636SL0006 | EVANS DPM, RICHARD M | 636-NEBRASKA WESTERN-IOWA | $38,675 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA240C13J0054_3600_VA240C13D0021_3600 · retrieved 2026-09-26.