Description
IGF::OT::IGF PROVIDE PRIMARY CARE SERVICES CBOC TO VETERANS OF VISN 23 MINNEAPOLIS VAMC IN THE IRON RANGE OF MN. 618C40277 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.
Base award description: IGF::OT::IGF PROVIDE PRIMARY CARE SERVICES CBOC TO VETERANS OF VISN 23 MINNEAPOLIS VAMC IN THE IRON RANGE OF MN.
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+$2,941,182= $2,941,182
- Mod P000012014-06-17+$2,500= $2,943,682
- Mod P000022016-03-17-$53,392= $2,890,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-11 | +$2,941,182 | $2,941,182 | IGF::OT::IGF PROVIDE PRIMARY CARE SERVICES CBOC TO VETERANS OF VISN 23 MINNEAPOLIS VAMC IN THE IRON RANGE OF M… |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-17 | +$2,500 | $2,943,682 | IGF::OT::IGF PROVIDE PRIMARY CARE SERVICES CBOC TO VETERANS OF VISN 23 MINNEAPOLIS VAMC IN THE IRON RANGE OF M… |
| Mod P00002· FUNDING ONLY ACTION | 2016-03-17 | −$53,392 | $2,890,290 | IGF::OT::IGF PROVIDE PRIMARY CARE SERVICES CBOC TO VETERANS OF VISN 23 MINNEAPOLIS VAMC IN THE IRON RANGE OF M… |
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 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 Q201 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316D0010 | TRIMARK PHYSICIANS GROUP | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2016 |
| VA26315J0835 | CRASSOCIATES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $132,034 | FY2015 |
| VA26315F0462 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $44,100 | FY2015 |
| VA26315J0437 | TRIMARK PHYSICIANS GROUP | 618-MINNEAPOLIS VA MEDICAL CENTER | $545,712 | FY2015 |
| VA26315D0056 | LINN MEDICAL CLINIC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0496_3600_VA240C13D0006_3600 · retrieved 2026-09-26.