Description
IGF::CT::IGF NEUROLOGY HEALTH CARE SERVICES - DECREASE CLOSEOUT.
Base award description: NEUROLOGY HEALTH CARE SERVICES
Modification chain · 5 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.
- Base2012-10-11+$104,360= $104,360
- Mod P000012013-02-26+$0= $104,360
- Mod P000022013-05-01+$104,360= $208,720
- Mod P000032013-05-01+$25,000= $233,720
- Mod P000042013-11-21-$43,731= $189,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-11 | +$104,360 | $104,360 | NEUROLOGY HEALTH CARE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-26 | +$0 | $104,360 | IGF::CT::IGF NEUROLOGY HEALTH CARE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-05-01 | +$104,360 | $208,720 | IGF::CT::IGF NEUROLOGY HEALTH CARE SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-01 | +$25,000 | $233,720 | IGF::CT::IGF NEUROLOGY HEALTH CARE SERVICES |
| Mod P00004· CLOSE OUT | 2013-11-21 | −$43,731 | $189,989 | IGF::CT::IGF NEUROLOGY HEALTH CARE SERVICES - DECREASE 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 Z1H9VJS8NG16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0675 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $283,563 | FY2026 |
| 36C26326N0595 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $16,348 | FY2026 |
| 36C26326N0583 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $10,361 | FY2026 |
| 36C26326N0582 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $20,164 | FY2026 |
| 36C26326C0021 | NETWORK CONTRACT OFFICE 23 (36C263) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $27,500 | FY2026 |
| 36C26326C0018 | NETWORK CONTRACT OFFICE 23 (36C263) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $16,406 | FY2026 |
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 |
| VA26312P1344 | NUVASIVE CLINICAL SERVICES MONITORING, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,500 | FY2012 |
| 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_VA26313J0028_3600_VA26312D0132_3600 · retrieved 2026-09-26.