Description
IGF::CT::IGF - FINAL INVOICE - RT - RICK WATHAN
Base award description: IGF::CT::IGF
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.
- Base2012-12-13+$52,000= $52,000
- Mod P000012013-05-30+$26,000= $78,000
- Mod P000022013-08-28+$26,000= $104,000
- Mod P000032014-01-03+$975= $104,975
- Mod P000042014-03-05+$2,375= $107,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-13 | +$52,000 | $52,000 | IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-05-30 | +$26,000 | $78,000 | IGF::CT::IGF - EXTENSION - RT - RICK WATHAN |
| Mod P00002· EXERCISE AN OPTION | 2013-08-28 | +$26,000 | $104,000 | IGF::CT::IGF - FINAL EXTENSION - RT - RICK WATHAN |
| Mod P00003· FUNDING ONLY ACTION | 2014-01-03 | +$975 | $104,975 | IGF::CT::IGF - FINAL INVOICE - RT - RICK WATHAN |
| Mod P00004· FUNDING ONLY ACTION | 2014-03-05 | +$2,375 | $107,350 | IGF::CT::IGF - FINAL INVOICE - RT - RICK WATHAN |
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 HL1JHW95E133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D60674 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
| VA69D13F2622 | 69D-NETWORK CONTRACT OFFICE 12 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $87,416 | FY2013 |
| VA26312J1651 | 636-NEBRASKA WESTERN-IOWA · R499 · SUPPORT- PROFESSIONAL: OTHER | $82,562 | FY2012 |
| VA26312J1676 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $11,756 | FY2012 |
| VA26312J1430 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $97,722 | FY2012 |
| VA26312F0830 | 438-SIOUX FALLS VA MEDICAL CENTER · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,986 | FY2012 |
Other recipients under Q521 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0356 | SANFORD CLINIC | 618-MINNEAPOLIS VA MEDICAL CENTER | $340,932 | FY2015 |
| VA26314J1317 | ALEGENT CREIGHTON CLINIC | 618-MINNEAPOLIS VA MEDICAL CENTER | $155,973 | FY2015 |
| VA26314J0613 | SANFORD CLINIC | 618-MINNEAPOLIS VA MEDICAL CENTER | $681,864 | FY2014 |
| VA26314F0084 | CURATIVE TALENT LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $267,830 | FY2014 |
| VA26313J1731 | CREIGHTON UNIVERSITY | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,831 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J0444_3600_V797P7063A_3600 · retrieved 2026-09-26.