Description
CONTRACTOR TO PROVIDE PART TIME ORTHOPEDIC SURGEON SERVICES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM. IGF::CT::IGF
Modification chain · 3 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.
- Base2013-02-11+$100,000= $100,000
- Mod P000012013-07-02+$60,000= $160,000
- Mod P000022014-03-31-$2,933= $157,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-11 | +$100,000 | $100,000 | CONTRACTOR TO PROVIDE PART TIME ORTHOPEDIC SURGEON SERVICES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM. IGF::C… |
| Mod P00001· CHANGE ORDER | 2013-07-02 | +$60,000 | $160,000 | CONTRACTOR TO PROVIDE PART TIME ORTHOPEDIC SURGEON SERVICES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM. IGF::C… |
| Mod P00002· CHANGE ORDER | 2014-03-31 | −$2,933 | $157,068 | CONTRACTOR TO PROVIDE PART TIME ORTHOPEDIC SURGEON SERVICES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM. IGF::C… |
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 KPEBLLRK8JZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322K0212 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $24,802 | FY2022 |
| 36C26321K0134 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $148,510 | FY2021 |
| 36C26320K0168 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $325,087 | FY2020 |
| 36C26319K0116 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $101,231 | FY2019 |
| 36C26318K0430 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $214,061 | FY2018 |
| VA26317E0404 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $326,292 | FY2017 |
Other recipients under Q101 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1052 | AVERA ST. ANTHONY'S HOSPITAL | 618-MINNEAPOLIS VA MEDICAL CENTER | $324,346 | FY2014 |
| VA26313J1432 | AVERA WINNER MEDICAL CLINIC | 618-MINNEAPOLIS VA MEDICAL CENTER | $65,228 | FY2013 |
| VA26313J0314 | AVERA WINNER MEDICAL CLINIC | 618-MINNEAPOLIS VA MEDICAL CENTER | $186,813 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1349_3600_VA26313D0072_3600 · retrieved 2026-09-26.