Description
IGF::OT::IGF INTERNAL MEDICINE PHYSICIAN AT MAPLEWOOD MN CBOC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C50234
Base award description: IGF::CT::IGF SHARON PARKER - 6 MONTH CONTRACT
Modification chain · 5 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.
- Base2014-09-05+$98,353= $98,353
- Mod P000012015-02-24+$98,353= $196,706
- Mod P000022015-06-15+$0= $196,706
- Mod P000032016-07-16-$19,860= $176,846
- Mod P000042016-07-16-$1,560= $175,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-05 | +$98,353 | $98,353 | IGF::CT::IGF SHARON PARKER - 6 MONTH CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2015-02-24 | +$98,353 | $196,706 | IGF::CT::IGF SHARON PARKER - 6 MONTH CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2015-06-15 | +$0 | $196,706 | IGF::CT::IGF SHARON PARKER - 6 MONTH CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2016-07-16 | −$19,860 | $176,846 | IGF::OT::IGF GENERAL INTERNAL MEDICINE PHYSICIAN FOR MAPLEWOOD MN CBOC 618C40588. DEOBLIGATION OF EXCESS FUND… |
| Mod P00004· FUNDING ONLY ACTION | 2016-07-16 | −$1,560 | $175,286 | IGF::OT::IGF INTERNAL MEDICINE PHYSICIAN AT MAPLEWOOD MN CBOC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION… |
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 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_VA26314F1245_3600_V797P4517A_3600 · retrieved 2026-09-26.