Award recordCONTRACT

TITAN MEDICAL GROUP LLC

PIID VA26314F0900· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q999 · MEDICAL- OTHER· FY2014· $191,400 net obligations· UEI ZGCLFPHVQ179· NE

Description

IGF::OT::IGF RESIRATORY THERAPY SERVICES FOR MPLS VAMC 618C50144. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.

Base award description: IGF::CT::IGF RESIRATORY THERAPY SERVICES

First action · last action
2014-05-20 · 2016-07-16
Transactions
4
First transaction's obligation
$104,000
Base + all options value (sum of deltas)
$191,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P7170A
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$208,000$0Base award · 2014-05-20 · this action $104,000 · running total $104,000Modification P00001 · 2014-11-11 · this action $104,000 · running total $208,000Modification P00002 · 2016-07-16 · this action -$2,600 · running total $205,400Modification P00003 · 2016-07-16 · this action -$14,000 · running total $191,400
  • Base2014-05-20+$104,000= $104,000
  • Mod P000012014-11-11+$104,000= $208,000
  • Mod P000022016-07-16-$2,600= $205,400
  • Mod P000032016-07-16-$14,000= $191,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-20+$104,000$104,000IGF::CT::IGF RESIRATORY THERAPY SERVICES
Mod P00001· EXERCISE AN OPTION2014-11-11+$104,000$208,000IGF::CT::IGF RESIRATORY THERAPY SERVICES
Mod P00002· FUNDING ONLY ACTION2016-07-16−$2,600$205,400IGF::OT::IGF RESPIRATORY THERAPY SERVICES AT MPLS VAMC. 618C40420 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETI…
Mod P00003· FUNDING ONLY ACTION2016-07-16−$14,000$191,400IGF::OT::IGF RESIRATORY THERAPY SERVICES FOR MPLS VAMC 618C50144. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETIO…

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 ZGCLFPHVQ179)

AwardOffice · PSC / listingNet obligationsFY
36C24223F0395242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,283FY2023
36F79719D0094NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2019
36C24118N9769241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY$277,269FY2018
36C24118N1162241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR$38,094FY2018
36C24118N0134241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR$121,114FY2018
VA24116F0879241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR$396,815FY2016

Other recipients under Q999 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J0001WONG PHARMACY SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$59,949FY2017
VA26316J0544GLC ON-THE-GO, INC.618-MINNEAPOLIS VA MED CTR (00618)$14,673FY2016
VA26316J0317WONG PHARMACY SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$20,571FY2016
VA26316J0106KOHLL'S PHARMACY & HOMECARE, INC.618-MINNEAPOLIS VA MED CTR (00618)$19,690FY2016
VA26316J0002WONG PHARMACY SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$59,941FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0900_3600_V797P7170A_3600 · retrieved 2026-09-26.