Description
IGF::OT::IGF SOCIAL WORKER FOR MPLS VAMC 618C30007 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER
Base award description: IGF::CT::IGF .6 FTE SOCIAL WORKER
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.
- Base2012-09-13+$31,824= $31,824
- Mod P000012013-07-16+$2,693= $34,517
- Mod P000022016-08-17-$1,265= $33,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$31,824 | $31,824 | IGF::CT::IGF .6 FTE SOCIAL WORKER |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-16 | +$2,693 | $34,517 | IGF::CT::IGF .6 FTE SOCIAL WORKER |
| Mod P00002· FUNDING ONLY ACTION | 2016-08-17 | −$1,265 | $33,252 | IGF::OT::IGF SOCIAL WORKER FOR MPLS VAMC 618C30007 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER |
Related awards · 10
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
Other recipients under Q526 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J0495 | STERLING MEDICAL ASSOCIATES, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $2,414,542 | FY2014 |
| VA26314P0320 | DISCOVERY COUNSELING & EDUCATIONAL CENTER INC | 618-MINNEAPOLIS VA MED CTR (00618) | $48,000 | FY2014 |
| VA26313J1295 | STERLING MEDICAL ASSOCIATES, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $2,282,304 | FY2013 |
| V6181C0110 | STERLING MEDICAL ASSOCIATES, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $575 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P2018_3600_V797P4516A_3600 · retrieved 2026-09-26.