Description
IGF::CT::IGF DERMATOLOGY SERVICE LOCUM - ONSITE 09-30-2013 THROUGH 03-31-2014. CLOSEOUT
Base award description: IGF::CT::IGF DERMATOLOGY SERVICE LOCUM - ONSITE 09-30-2013 THROUGH 03-31-2014.
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.
- Base2013-09-30+$192,400= $192,400
- Mod P000012014-01-16-$192,400= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$192,400 | $192,400 | IGF::CT::IGF DERMATOLOGY SERVICE LOCUM - ONSITE 09-30-2013 THROUGH 03-31-2014. |
| Mod P00001· CLOSE OUT | 2014-01-16 | −$192,400 | $0 | IGF::CT::IGF DERMATOLOGY SERVICE LOCUM - ONSITE 09-30-2013 THROUGH 03-31-2014. CLOSEOUT |
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 NKKCP62N1ZU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F2002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $265,528 | FY2015 |
| VA25113F2092 | 506-ANN ARBOR · Q525 · MEDICAL- UROLOGY | $85,845 | FY2013 |
| VA25813J1075 | 258-NETWORK CONTRACT OFFICE 18 · Q519 · MEDICAL- PSYCHIATRY | $240,381 | FY2013 |
| VA25813F0532 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2013 |
| VA25613F0657 | 564-FAYETTEVILLE · Q509 · MEDICAL- INTERNAL MEDICINE | $588,040 | FY2013 |
| VA25813F0192 | 258-NETWORK CONTRACT OFFICE 18 · Q509 · MEDICAL- INTERNAL MEDICINE | $122,880 | FY2013 |
Other recipients under Q504 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J1686 | UNIVERSITY OF MINNESOTA PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $57,070 | FY2013 |
| VA26313C0138 | THE UNIVERSITY OF IOWA | 618-MINNEAPOLIS VA MEDICAL CENTER | $768,821 | FY2013 |
| VA26313C0076 | THE UNIVERSITY OF IOWA | 618-MINNEAPOLIS VA MEDICAL CENTER | $38,590 | FY2013 |
| VA26312J1655 | UNIVERSITY OF MINNESOTA PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $114,139 | FY2012 |
| V6181C9005 | UNIVERSITY OF MINNESOTA PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $80,713 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J2173_3600_V797P2242D_3600 · retrieved 2026-09-26.