Description
IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC IN MINNESOTA. 618C40276 DEOBLIGATION OF FUNDS AFTER COMPLETION OF THE ORDER.
Base award description: IGF::CT::IGF CONTRACT CBOC PM/PM
Modification chain · 3 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.
- Base2014-02-11+$2,121,500= $2,121,500
- Mod P000012015-04-21+$296,352= $2,417,852
- Mod P000022017-05-19-$3,310= $2,414,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-11 | +$2,121,500 | $2,121,500 | IGF::CT::IGF CONTRACT CBOC PM/PM |
| Mod P00001· FUNDING ONLY ACTION | 2015-04-21 | +$296,352 | $2,417,852 | IGF::CT::IGF CONTRACT CBOC PM/PM |
| Mod P00002· FUNDING ONLY ACTION | 2017-05-19 | −$3,310 | $2,414,542 | IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC IN MINNESOTA. 618C40276 DEOBLIGATION OF FUNDS AFTER COMPLETION… |
Related awards · 8
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 DX31ASPF87A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26N0023 | VETERANS BENEFITS ADMIN (36C10D) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $37,822 | FY2026 |
| 36C24926N0435 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,953,483 | FY2026 |
| 36C24926N0080 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,017,250 | FY2026 |
| 36C24926N0172 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,179,159 | FY2026 |
| 36C24926N0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,928,367 | FY2026 |
| 36C24926N0181 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,523,385 | FY2026 |
Other recipients under Q526 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0320 | DISCOVERY COUNSELING & EDUCATIONAL CENTER INC | 618-MINNEAPOLIS VA MED CTR (00618) | $48,000 | FY2014 |
| VA26312P2018 | MAXIM HEALTHCARE SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $33,252 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0495_3600_VA263P1134_3600 · retrieved 2026-09-26.