Description
IGF::OT::IGF PHYSICIAN SERVICES FOR GENERAL INTERNAL MEDICINE AT OMAHA VAMC DE-OBLIGATE EXCESS FUNDING C71002.
Base award description: IGF::OT::IGF PHYSICIAN SERVICES FOR GENERAL INTERNAL MEDICINE AT OMAHA VAMC
Modification chain · 9 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.
- Base2014-10-01+$79,300= $79,300
- Mod P000022015-09-23+$9,120= $88,420
- Mod P000012015-10-01+$79,300= $167,720
- Mod P000032016-04-29-$70,504= $97,216
- Mod P000042016-08-24+$0= $97,216
- Mod P000062016-10-14-$7,504= $89,713
- Mod P000052016-10-28+$79,300= $169,013
- Mod P000072017-04-12-$75,000= $94,013
- Mod P000082017-08-08-$13,096= $80,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$79,300 | $79,300 | IGF::OT::IGF PHYSICIAN SERVICES FOR GENERAL INTERNAL MEDICINE AT OMAHA VAMC |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-09-23 | +$9,120 | $88,420 | IGF::OT::IGF PHYSICIAN SERVICES FOR GENERAL INTERNAL MEDICINE AT OMAHA VAMC AT MONIES FOR SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-01 | +$79,300 | $167,720 | IGF::OT::IGF PHYSICIAN SERVICES FOR GENERAL INTERNAL MEDICINE AT OMAHA VAMC OY1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-29 | −$70,504 | $97,216 | IGF::OT::IGF PHYSICIAN SERVICES FOR GENERAL INTERNAL MEDICINE AT OMAHA VAMC OY1- DE-OBLIGATE MONIES PER FINANC… |
| Mod P00004· EXERCISE AN OPTION | 2016-08-24 | +$0 | $97,216 | IGF::OT::IGF PHYSICIAN SERVICES FOR GENERAL INTERNAL MEDICINE AT OMAHA VAMC EXERCISE OPTION YEAR 2 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-14 | −$7,504 | $89,713 | IGF::OT::IGF PHYSICIAN SERVICES FOR GENERAL INTERNAL MEDICINE AT OMAHA VAMC DE-OBLIGATE EXCESS FUNDS $7503.50 |
| Mod P00005· EXERCISE AN OPTION | 2016-10-28 | +$79,300 | $169,013 | IGF::OT::IGF PHYSICIAN SERVICES FOR GENERAL INTERNAL MEDICINE AT OMAHA VAMC OY2 FUNDING |
| Mod P00007· FUNDING ONLY ACTION | 2017-04-12 | −$75,000 | $94,013 | IGF::OT::IGF PHYSICIAN SERVICES FOR GENERAL INTERNAL MEDICINE AT OMAHA VAMC DE-OBLIGATE EXCESS FUNDING C71002. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-08 | −$13,096 | $80,917 | IGF::OT::IGF PHYSICIAN SERVICES FOR GENERAL INTERNAL MEDICINE AT OMAHA VAMC DE-OBLIGATE EXCESS FUNDING C71002. |
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 NH64NT271S93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0065 | NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $222,964 | FY2023 |
| 36C26318N0187 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $73,943 | FY2018 |
| VA26317P0820 | 618-MINNEAPOLIS VA MED CTR (00618) · Q502 · MEDICAL- CARDIO-VASCULAR | $4,023 | FY2017 |
| VA26317J0236 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $65,731 | FY2017 |
| VA26316J0128 | 618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE | $60,876 | FY2016 |
| VA26315C0159 | 618-MINNEAPOLIS VA MED CTR (00618) · Q502 · MEDICAL- CARDIO-VASCULAR | $529,481 | FY2016 |
Other recipients under Q509 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0016 | JACKSON & COKER LOCUMTENENS, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $188,769 | FY2018 |
| VA26317J0437 | CURATIVE TALENT LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
| VA26317C0029 | PERAGO CONTRACT SPECIALISTS LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
| VA26317P0078 | ESKRIDGE ENTERPRISES, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
| VA26317A0002 | A-TEAM SOLUTIONS LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0192_3600_-NONE-_-NONE- · retrieved 2026-09-26.