Description
IGF::CT::IGF MID LEVEL PROVIDER FOR OMAHA VAMC - CLOSE OUT - 636-SM2351
Base award description: MID LEVEL PROVIDER FOR OMAHA VAMC
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.
- Base2012-06-25+$83,405= $83,405
- Mod P000012012-10-01+$87,629= $171,034
- Mod P000022014-04-19-$73,024= $98,010
- Mod P000032014-08-09-$40,321= $57,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-25 | +$83,405 | $83,405 | MID LEVEL PROVIDER FOR OMAHA VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-01 | +$87,629 | $171,034 | MID LEVEL PROVIDER FOR OMAHA VAMC - EXTENSION INTO FY13 636-SM3001 |
| Mod P00002· CLOSE OUT | 2014-04-19 | −$73,024 | $98,010 | IGF::CT::IGF MID LEVEL PROVIDER FOR OMAHA VAMC - CLOSE OUT |
| Mod P00003· CLOSE OUT | 2014-08-09 | −$40,321 | $57,689 | IGF::CT::IGF MID LEVEL PROVIDER FOR OMAHA VAMC - CLOSE OUT - 636-SM2351 |
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 Q57HEDMQEDR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123N0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26122N0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $78,875 | FY2022 |
| 36C26121D0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C26121N0413 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $239,406 | FY2021 |
| 36C25919F0466 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2019 |
| 36C26119F0487 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $368,901 | FY2019 |
Other recipients under Q201 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0662 | BOARD OF REGENTS OF UNIVERSITY OF NEBRASKA | 636-NEBRASKA WESTERN-IOWA | $39,695 | FY2014 |
| VA26313C0237 | ROZENE DEVELOPMENT INTERNATIONAL, LLC | 636-NEBRASKA WESTERN-IOWA | $887,391 | FY2013 |
| VA26313C0133 | ROZENE DEVELOPMENT INTERNATIONAL, LLC | 636-NEBRASKA WESTERN-IOWA | $957,954 | FY2013 |
| VA26313C0046 | ROZENE DEVELOPMENT INTERNATIONAL, LLC | 636-NEBRASKA WESTERN-IOWA | $460,408 | FY2013 |
| VA26313C0006 | ROZENE DEVELOPMENT INTERNATIONAL, LLC | 636-NEBRASKA WESTERN-IOWA | $463,762 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F1313_3600_V797P4645A_3600 · retrieved 2026-09-26.