Description
IGF::CT::IGF MID-LEVEL PROVIDER COVERAGE
Base award description: IGF::CT::IGF MID-LEVEL PROVIDER COVERAGE
Modification chain · 4 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.
- Base2014-01-16+$60,525= $60,525
- Mod P000012014-02-13+$0= $60,525
- Mod P000022014-04-29+$60,589= $121,114
- Mod P000042015-03-20-$25,787= $95,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-16 | +$60,525 | $60,525 | IGF::CT::IGF MID-LEVEL PROVIDER COVERAGE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-02-13 | +$0 | $60,525 | IGF::CT::IGF MID-LEVEL PROVIDER COVERAGE |
| Mod P00002· EXERCISE AN OPTION | 2014-04-29 | +$60,589 | $121,114 | IGF::CT::IGF MID-LEVEL PROVIDER COVERAGE |
| Mod P00004· FUNDING ONLY ACTION | 2015-03-20 | −$25,787 | $95,327 | IGF::CT::IGF MID-LEVEL PROVIDER COVERAGE |
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 NHBEN7FLTDR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $1,200,000 | FY2026 |
| 36C26225N0013 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $1,600,000 | FY2025 |
| 36C24224N0231 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $1,556,677 | FY2024 |
| 36C24224N0030 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $0 | FY2024 |
| 36C24224N0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $1,864,303 | FY2024 |
| 36C25924F0002 | NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING | $213,614 | FY2024 |
Other recipients under Q201 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316D0010 | TRIMARK PHYSICIANS GROUP | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2016 |
| VA26315J0835 | CRASSOCIATES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $132,034 | FY2015 |
| VA26315F0462 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $44,100 | FY2015 |
| VA26315J0437 | TRIMARK PHYSICIANS GROUP | 618-MINNEAPOLIS VA MEDICAL CENTER | $545,712 | FY2015 |
| VA26315D0056 | LINN MEDICAL CLINIC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0330_3600_V797D30289_3600 · retrieved 2026-09-26.