Description
IGF::CT::IGF - DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE CONTRACT. 618C40437
Base award description: IGF::CT::IGF - SUSAN JANICKE
Modification chain · 6 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.
- Base2013-11-01+$82,555= $82,555
- Mod P000012014-05-27+$82,555= $165,110
- Mod P000022014-08-18-$55,672= $109,438
- Mod P000032014-09-25+$25,857= $135,296
- Mod P000042015-09-22-$11,451= $123,845
- Mod P000052015-09-22-$1,580= $122,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-01 | +$82,555 | $82,555 | IGF::CT::IGF - SUSAN JANICKE |
| Mod P00001· EXERCISE AN OPTION | 2014-05-27 | +$82,555 | $165,110 | IGF::CT::IGF - SCI NP |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-18 | −$55,672 | $109,438 | IGF::CT::IGF - SCI NP - DEOBLIGATION |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-25 | +$25,857 | $135,296 | IGF::CT::IGF - SCI NP - DEOBLIGATION |
| Mod P00004· FUNDING ONLY ACTION | 2015-09-22 | −$11,451 | $123,845 | IGF::CT::IGF - DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE CONTRACT. 618C40138 |
| Mod P00005· FUNDING ONLY ACTION | 2015-09-22 | −$1,580 | $122,265 | IGF::CT::IGF - DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE CONTRACT. 618C40437 |
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under Q518 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0997 | ANDERSEN, BRUCE | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,208 | FY2014 |
| VA26312P0285 | MEDICAL DOCTOR ASSOCIATES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $152,550 | FY2012 |
| V6181C0133 | GLC ON-THE-GO, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $88,452 | FY2011 |
| V6181C0135 | ADVANCE MED, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $206,320 | FY2011 |
| V6180C9216 | ADVANCE MED, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $137,280 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0096_3600_V797P7353A_3600 · retrieved 2026-09-26.