Description
IGF::OT::IGF REMOVAL OF FUNDS CONTRACT CLOSEOUT
Base award description: INTRAOPERATIVE MONITORING SUPPORT
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.
- Base2012-05-16+$5,000= $5,000
- Mod P000012013-04-04-$1,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-16 | +$5,000 | $5,000 | INTRAOPERATIVE MONITORING SUPPORT |
| Mod P00001· CLOSE OUT | 2013-04-04 | −$1,500 | $3,500 | IGF::OT::IGF REMOVAL OF FUNDS CONTRACT CLOSEOUT |
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 XN8JFTDALPK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0398 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q510 · MEDICAL- NEUROLOGY | $15,500 | FY2026 |
| 36C24226N0104 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q510 · MEDICAL- NEUROLOGY | $18,096 | FY2026 |
| 36C25725C0056 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q523 · MEDICAL- SURGERY | $231,000 | FY2025 |
| 36C24525P0615 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q510 · MEDICAL- NEUROLOGY | $77,600 | FY2025 |
| 36C25925C0080 | NETWORK CONTRACT OFFICE 19 (36C259) · Q510 · MEDICAL- NEUROLOGY | $47,000 | FY2025 |
| 36C24225N0383 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q510 · MEDICAL- NEUROLOGY | $4,530 | FY2025 |
Other recipients under Q510 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315C0050 | UNIVERSITY OF MINNESOTA PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $19,258 | FY2015 |
| VA26314J0304 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $227,181 | FY2014 |
| VA240C13D0022 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2013 |
| VA26313J0028 | THE UNIVERSITY OF IOWA | 618-MINNEAPOLIS VA MEDICAL CENTER | $189,989 | FY2013 |
| VA26312P1258 | MEDTRONIC SOFAMOR DANEK USA, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1221_3600_-NONE-_-NONE- · retrieved 2026-09-26.