Description
GASTROENTEROLOGY SERVICES AND PROCEDURES IGF::OT::IGF
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.
- Base2012-12-02+$181,323= $181,323
- Mod P000012013-04-17+$120,882= $302,205
- Mod P000022013-08-20+$56,000= $358,205
- Mod P000032014-02-03-$27,065= $331,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-02 | +$181,323 | $181,323 | GASTROENTEROLOGY SERVICES AND PROCEDURES IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-17 | +$120,882 | $302,205 | GASTROENTEROLOGY SERVICES AND PROCEDURES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-08-20 | +$56,000 | $358,205 | GASTROENTEROLOGY SERVICES AND PROCEDURES IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2014-02-03 | −$27,065 | $331,140 | GASTROENTEROLOGY SERVICES AND PROCEDURES IGF::OT::IGF |
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 WLXKKFSLJ643)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0691 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $840,000 | FY2024 |
| 36C26323N1122 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $167,953 | FY2023 |
| 36C26323N0012 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $464,339 | FY2023 |
| 36C26322N0023 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $459,608 | FY2022 |
| 36C26321N0011 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $470,217 | FY2021 |
| 36C26320N0015 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $357,916 | FY2020 |
Other recipients under Q505 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315C0075 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $234,414 | FY2015 |
| VA26315J0014 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $281,049 | FY2015 |
| VA26314J0816 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $267,818 | FY2014 |
| VA26314D0124 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2014 |
| VA26313F1712 | NEXT MEDICAL STAFFING LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.