Description
IGF::CT::IGF ORTHO SERVICE CHIEF
First action · last action
2014-04-29 · 2014-10-29
Transactions
3
First transaction's obligation
$379,240
Base + all options value (sum of deltas)
$758,480
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2014-04-29+$379,240= $379,240
- Mod P000012014-08-11+$0= $379,240
- Mod P000022014-10-29+$379,240= $758,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-29 | +$379,240 | $379,240 | IGF::CT::IGF ORTHO SERVICE CHIEF |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-11 | +$0 | $379,240 | IGF::CT::IGF ORTHO SERVICE CHIEF - TRANSFERRED CONTRACT - PREVIOUS CO DID NOT CONNECT THE PR PROPERLY - PR CON… |
| Mod P00002· EXERCISE AN OPTION | 2014-10-29 | +$379,240 | $758,480 | IGF::CT::IGF ORTHO SERVICE CHIEF |
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 KNC3ZKN8N153)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315C0124 | 618-MINNEAPOLIS VA MED CTR (00618) · Q513 · MEDICAL- ORTHOPEDIC | $133,000 | FY2015 |
| VA26315C0082 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q513 · MEDICAL- ORTHOPEDIC | $118,750 | FY2015 |
| VA26313J2093 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q513 · MEDICAL- ORTHOPEDIC | $372,996 | FY2014 |
| VA26313J1220 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q513 · MEDICAL- ORTHOPEDIC | $435,162 | FY2013 |
| VA26313D0102 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q513 · MEDICAL- ORTHOPEDIC | $0 | FY2013 |
| VA26312J2155 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q513 · MEDICAL- ORTHOPEDIC | $372,996 | FY2013 |
Other recipients under Q513 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315C0125 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $139,129 | FY2015 |
| VA26315C0112 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $66,573 | FY2015 |
| VA26315D0094 | EBELING PATRICK | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
| VA26314D0187 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
| VA26314J1327 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $494,596 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.