Description
IGF::OT::IGF - MEDICAL PHYSICIST - DR. JASON CHEN - MPLS VAMC 618C50243. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.
Base award description: IGF::CT::IGF - MEDICAL PHYSICIST - DR. JASON CHEN - 6 MONTH LOCUM
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.
- Base2014-08-11+$150,800= $150,800
- Mod P000012015-02-23+$150,800= $301,600
- Mod P000022015-08-11+$0= $301,600
- Mod P000032015-08-31+$0= $301,600
- Mod P000042016-07-16-$7,830= $293,770
- Mod P000052016-07-16-$2,030= $291,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-11 | +$150,800 | $150,800 | IGF::CT::IGF - MEDICAL PHYSICIST - DR. JASON CHEN - 6 MONTH LOCUM |
| Mod P00001· EXERCISE AN OPTION | 2015-02-23 | +$150,800 | $301,600 | IGF::CT::IGF - MEDICAL PHYSICIST - DR. JASON CHEN - 6 MONTH LOCUM |
| Mod P00002· EXERCISE AN OPTION | 2015-08-11 | +$0 | $301,600 | IGF::CT::IGF - MEDICAL PHYSICIST - DR. JASON CHEN - LOCUM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-08-31 | +$0 | $301,600 | IGF::CT::IGF - MEDICAL PHYSICIST - DR. JASON CHEN - LOCUM |
| Mod P00004· FUNDING ONLY ACTION | 2016-07-16 | −$7,830 | $293,770 | IGF::OT::IGF - MEDICAL PHYSICIST - DR. JASON CHEN AT MPLS VAMC. 618C4056 DEOBLIGATION OF EXCESS FUNDS AFTER CO… |
| Mod P00005· FUNDING ONLY ACTION | 2016-07-16 | −$2,030 | $291,740 | IGF::OT::IGF - MEDICAL PHYSICIST - DR. JASON CHEN - MPLS VAMC 618C50243. DEOBLIGATION OF EXCESS FUNDS AFTE… |
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 ENDXESSDMB28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79726D0064 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C26322N0659 | NETWORK CONTRACT OFFICE 23 (36C263) · Q508 · MEDICAL- HEMATOLOGY | $174,720 | FY2022 |
| 36C25622N0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q527 · MEDICAL- NUCLEAR MEDICINE | $38,088 | FY2022 |
| 36C25719C0042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $175,481 | FY2019 |
| VA25616J1802 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q527 · MEDICAL- NUCLEAR MEDICINE | $216,456 | FY2016 |
| V797D50563 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
Other recipients under Q999 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0001 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $59,949 | FY2017 |
| VA26316J0544 | GLC ON-THE-GO, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $14,673 | FY2016 |
| VA26316J0317 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $20,571 | FY2016 |
| VA26316J0106 | KOHLL'S PHARMACY & HOMECARE, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $19,690 | FY2016 |
| VA26316J0002 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $59,941 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1150_3600_V797P7033A_3600 · retrieved 2026-09-26.