Description
IGF::CT::IGF MEDICAL- OTOLARYNGOLOGY SERVICES FOR FARGO VAMC
Base award description: IGF::CT::IGF-LOCUM TENEN
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.
- Base2013-07-01+$89,919= $89,919
- Mod P000012014-01-31+$69,820= $159,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-01 | +$89,919 | $89,919 | IGF::CT::IGF-LOCUM TENEN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-31 | +$69,820 | $159,738 | IGF::CT::IGF MEDICAL- OTOLARYNGOLOGY SERVICES FOR FARGO VAMC |
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 EDXVEAFNNZT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0649 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $234,090 | FY2023 |
| 36C25723P0560 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY | $4,560 | FY2023 |
| 36F79723D0086 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26319N0738 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $88,912 | FY2019 |
| 36C26318N0558 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $101,031 | FY2018 |
| 36C26318N0016 | 618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE | $188,769 | FY2018 |
Other recipients under Q514 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315D0064 | IOWA HEAD & NECK P.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
| VA26315J0446 | IOWA HEAD & NECK P.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $86,175 | FY2015 |
| VA26315D0063 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
| VA26315J0443 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $40,676 | FY2015 |
| VA26314J1307 | SCOTT MD, KENNETH M | 618-MINNEAPOLIS VA MEDICAL CENTER | $15,873 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1721_3600_V797D30006_3600 · retrieved 2026-09-26.