Description
IGF::CT::IGF BRACHYTHERAPY AT MPLS VAMC DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF ORDER 618C30307
Base award description: 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.
- Base2013-03-13+$149,551= $149,551
- Mod P000062016-02-29-$36,408= $113,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-13 | +$149,551 | $149,551 | IGF::CT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2016-02-29 | −$36,408 | $113,143 | IGF::CT::IGF BRACHYTHERAPY AT MPLS VAMC DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF ORDER 618C30307 |
Related awards · 9
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 UG4LXJWPYWG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326D0064 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $0 | FY2026 |
| 36C26326N0611 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $137,328 | FY2026 |
| 36C26326N0447 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $362,684 | FY2026 |
| 36C26326N0420 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $78,674 | FY2026 |
| 36C26326N0296 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $120,027 | FY2026 |
| 36C26326N0332 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $355,968 | FY2026 |
Other recipients under Q527 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J1738 | SUNFLOWER MEDICAL PHYSICS LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $12,825 | FY2013 |
| VA26312J2268 | SUNFLOWER MEDICAL PHYSICS LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $12,810 | FY2012 |
| V6188C9240 | MAXIM HEALTHCARE SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $57,962 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1161_3600_VA263P1241_3600 · retrieved 2026-09-26.