Description
IGF::CT::IGF ORTHOPEDIC SERVICES WITH UNMC AFFILIATE; 636-C41009 DE-OBLIGATE $10,807.21
Base award description: IGF::CT::IGF ORTHOPEDIC SERVICES WITH UNMC AFFILIATE; 636-C41009
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.
- Base2013-10-01+$321,522= $321,522
- Mod P000012014-05-02-$10,807= $310,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$321,522 | $321,522 | IGF::CT::IGF ORTHOPEDIC SERVICES WITH UNMC AFFILIATE; 636-C41009 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-02 | −$10,807 | $310,715 | IGF::CT::IGF ORTHOPEDIC SERVICES WITH UNMC AFFILIATE; 636-C41009 DE-OBLIGATE $10,807.21 |
Related awards · 10
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 JDUKA9R5VQM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0464 | NETWORK CONTRACT OFFICE 23 (36C263) · Q504 · MEDICAL- DERMATOLOGY | $759,257 | FY2026 |
| 36C26326N0641 | NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY | $375,629 | FY2026 |
| 36C26326D0020 | NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY | $0 | FY2026 |
| 36C26326N0443 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $127,146 | FY2026 |
| 36C26326N0520 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,384,929 | FY2026 |
| 36C26326D0047 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES | $0 | FY2026 |
Other recipients under Q513 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1262 | NEBRASKA ORTHOPEDIC ASSOCIATES LLP | 636-NEBRASKA WESTERN-IOWA | $0 | FY2012 |
| VA636SD1235 | AMN HEALTHCARE LOCUM TENENS, INC. | 636-NEBRASKA WESTERN-IOWA | $212,814 | FY2011 |
| VA636SD1159 | LOCUMTENENS.COM, LLC | 636-NEBRASKA WESTERN-IOWA | $165,575 | FY2011 |
| VA263P0471 | DRS. GROSS, IWERSEN, KRATOCHVIL & KLEIN, P.C. | 636-NEBRASKA WESTERN-IOWA | $376,276 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J2087_3600_VA26313D0142_3600 · retrieved 2026-09-26.