Description
IGF::OT::IGF OPHTHALMOLOGY SERVICES DR. HERLIHEY DE-OBLIGATION OF FUNDS $7,980.00
Base award description: CONTRACTOR TO PROVIDE OPHTHALMOLOGY SERVICES AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD
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.
- Base2012-10-01+$180,000= $180,000
- Mod P000012014-03-25-$7,980= $172,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$180,000 | $180,000 | CONTRACTOR TO PROVIDE OPHTHALMOLOGY SERVICES AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-25 | −$7,980 | $172,020 | IGF::OT::IGF OPHTHALMOLOGY SERVICES DR. HERLIHEY DE-OBLIGATION OF FUNDS $7,980.00 |
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 WLRSAFD41L74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0464 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q511 · MEDICAL- OPHTHALMOLOGY | $186,024 | FY2012 |
| V568C00792 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q511 · OPHTHALMOLOGY SERVICES | $11,809 | FY2010 |
| V568C00791 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q511 · OPHTHALMOLOGY SERVICES | $11,809 | FY2010 |
| V568C00793 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q511 · OPHTHALMOLOGY SERVICES | $19,061 | FY2010 |
| V568C00633 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q511 · OPHTHALMOLOGY SERVICES | $11,047 | FY2010 |
| V568C00632 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q511 · OPHTHALMOLOGY SERVICES | $18,838 | FY2010 |
Other recipients under Q511 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315D0057 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
| VA26315P0152 | OPHTHALMOLOGY, LTD. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,621 | FY2015 |
| VA26315J1225 | OPHTHALMOLOGY, LTD. | 618-MINNEAPOLIS VA MEDICAL CENTER | $196,716 | FY2015 |
| VA26314D0104 | HAFNER DANIEL J MD | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2014 |
| VA26314J0590 | HAFNER DANIEL J MD | 618-MINNEAPOLIS VA MEDICAL CENTER | $19,125 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1908_3600_-NONE-_-NONE- · retrieved 2026-09-26.