Description
GYNECOLOGY SERVICES AT THE SIOUX FALLS VA MEDICAL CENTER. IGF::CT::IGF
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.
- Base2013-02-07+$30,000= $30,000
- Mod P000012013-12-09-$18,586= $11,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-07 | +$30,000 | $30,000 | GYNECOLOGY SERVICES AT THE SIOUX FALLS VA MEDICAL CENTER. IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-12-09 | −$18,586 | $11,414 | GYNECOLOGY SERVICES AT THE SIOUX FALLS VA MEDICAL CENTER. IGF::CT::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 FFUMC3JX5NZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325C0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $358,946 | FY2025 |
| 36C26324N0816 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $68,927 | FY2024 |
| 36C26323N1005 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $148,889 | FY2023 |
| 36C26322N0904 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $102,837 | FY2022 |
| 36C26322N0506 | NETWORK CONTRACT OFFICE 23 (36C263) · Q515 · MEDICAL- PATHOLOGY | $38,424 | FY2022 |
| 36C26321N0901 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $157,903 | FY2021 |
Other recipients under Q507 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA636SD1114 | BROADLAWNS MEDICAL CENTER | 636-NEBRASKA WESTERN-IOWA | $22,500 | FY2011 |
| VA636SD221 | BROADLAWNS MEDICAL CENTER | 636-NEBRASKA WESTERN-IOWA | $24,981 | FY2010 |
| VA263P0915 | THE UNIVERSITY OF IOWA | 636-NEBRASKA WESTERN-IOWA | $176,608 | FY2010 |
| VA263P0715 | CREIGHTON UNIVERSITY | 636-NEBRASKA WESTERN-IOWA | $148,802 | FY2009 |
| VA263P0028 | BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | 636-NEBRASKA WESTERN-IOWA | $43,200 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1008_3600_VA263P0554_3600 · retrieved 2026-09-26.