Award recordCONTRACT

AUREUS MEDICAL MANAGEMENT SERVICES LLC

PIID VA26314J0122· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2014· $293,027 net obligations· UEI Q57HEDMQEDR3· NE

Description

IGF::CT::IGF GOVERNMENT CLAIM FOR EXPIRED RN LICENSE BY PROVIDER CAROL NYMAN IN THE AMOUNT OF $41,899.22. PO'S INVOLVED 568-C40045 AND 568-C40144.. OFFSETTING FUTURE INVOICES DUE AS PAYMENT

Base award description: IGF::CT::IGF 3120 HOURS PRIMARY CARE PACT PROVIDER, PERIOD OF PERFORMANCE FROM 11-05-2013 THROUGH 04-31-2014.

First action · last action
2013-11-05 · 2015-02-26
Transactions
7
First transaction's obligation
$273,000
Base + all options value (sum of deltas)
$293,027
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
V797P4645A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 7 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.

$455,000$0Base award · 2013-11-05 · this action $273,000 · running total $273,000Modification P00001 · 2014-01-01 · this action $0 · running total $273,000Modification P00002 · 2014-04-10 · this action $0 · running total $273,000Modification P00003 · 2014-04-29 · this action $182,000 · running total $455,000Modification P00004 · 2014-05-29 · this action $0 · running total $455,000Modification P00005 · 2014-09-29 · this action -$41,899 · running total $413,101Modification P00006 · 2015-02-26 · this action -$120,074 · running total $293,027
  • Base2013-11-05+$273,000= $273,000
  • Mod P000012014-01-01+$0= $273,000
  • Mod P000022014-04-10+$0= $273,000
  • Mod P000032014-04-29+$182,000= $455,000
  • Mod P000042014-05-29+$0= $455,000
  • Mod P000052014-09-29-$41,899= $413,101
  • Mod P000062015-02-26-$120,074= $293,027
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-05+$273,000$273,000IGF::CT::IGF 3120 HOURS PRIMARY CARE PACT PROVIDER, PERIOD OF PERFORMANCE FROM 11-05-2013 THROUGH 04-31-2014.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-01+$0$273,000IGF::CT::IGF 3120 HOURS PRIMARY CARE PACT PROVIDER, PERIOD OF PERFORMANCE FROM 11-05-2013 THROUGH 04-31-2014:…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-10+$0$273,000IGF::CT::IGF 3120 HOURS PRIMARY CARE PACT PROVIDER, MODIFICAION TO CHANGE PERIOD OF PERFORMANCE FROM 11-05-201…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-29+$182,000$455,000IGF::CT::IGF 2080 HOURS PRIMARY CARE PACT PROVIDER, PERIOD OF PERFORMANCE 05-05-14 THRU 10-31-14 FOR KEY PER…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-29+$0$455,000IGF::CT::IGF 2080 HOURS PRIMARY CARE PACT PROVIDER, PERIOD OF PERFORMANCE 05-05-14 THRU 10-31-14 FOR KEY PER…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-29−$41,899$413,101IGF::CT::IGF GOVERNMENT CLAIM FOR EXPIRED RN LICENSE BY PROVIDER CAROL NYMAN IN THE AMOUNT OF $41,899.22.…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-26−$120,074$293,027IGF::CT::IGF GOVERNMENT CLAIM FOR EXPIRED RN LICENSE BY PROVIDER CAROL NYMAN IN THE AMOUNT OF $41,899.22.…

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 Q57HEDMQEDR3)

AwardOffice · PSC / listingNet obligationsFY
36C26123N0339261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$0FY2023
36C26122N0329261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$78,875FY2022
36C26121D0046261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$0FY2021
36C26121N0413261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$239,406FY2021
36C25919F0466NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING$0FY2019
36C26119F0487261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$368,901FY2019

Other recipients under Q201 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316D0010TRIMARK PHYSICIANS GROUP618-MINNEAPOLIS VA MEDICAL CENTER$0FY2016
VA26315J0835CRASSOCIATES, INC.618-MINNEAPOLIS VA MEDICAL CENTER$132,034FY2015
VA26315J0437TRIMARK PHYSICIANS GROUP618-MINNEAPOLIS VA MEDICAL CENTER$545,712FY2015
VA26315D0056LINN MEDICAL CLINIC618-MINNEAPOLIS VA MEDICAL CENTER$0FY2015
VA26315D0039TRIMARK PHYSICIANS GROUP618-MINNEAPOLIS VA MEDICAL CENTER$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0122_3600_V797P4645A_3600 · retrieved 2026-09-26.