Description
IGF::CT::IGF MEDICAL PHYSICIST SERVICES. DEOBLIGATE EXCESS FUNDS AFTER COMPLETION OF CONTRACT. 618C50423
Base award description: IGF::CT::IGF SENIOR MEDICAL PHYSICIST SERVICES
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.
- Base2014-05-13+$187,117= $187,117
- Mod P000012014-12-01+$187,117= $374,234
- Mod P000022015-04-21+$7,197= $381,430
- Mod P000032015-06-30+$116,948= $498,378
- Mod P000042015-09-21-$22,850= $475,529
- Mod P000052015-09-22-$4,048= $471,480
- Mod P000062016-07-18-$41,292= $430,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-13 | +$187,117 | $187,117 | IGF::CT::IGF SENIOR MEDICAL PHYSICIST SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-12-01 | +$187,117 | $374,234 | IGF::CT::IGF EXERCISING EXTENSION MEDICAL PHYSICIST PROFESSIONAL SERVICES AT MINNEAPOLIS VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2015-04-21 | +$7,197 | $381,430 | IGF::CT::IGF MEDICAL PHYSICIST SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2015-06-30 | +$116,948 | $498,378 | IGF::CT::IGF MEDICAL PHYSICIST SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2015-09-21 | −$22,850 | $475,529 | IGF::CT::IGF MEDICAL PHYSICIST SERVICES. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE CONTRACT. 618C40… |
| Mod P00005· FUNDING ONLY ACTION | 2015-09-22 | −$4,048 | $471,480 | IGF::CT::IGF MEDICAL PHYSICIST SERVICES. DEOBLIGATE EXCESS FUNDS AFTER COMPLETION OF CONTRACT. 618C50149 |
| Mod P00006· FUNDING ONLY ACTION | 2016-07-18 | −$41,292 | $430,189 | IGF::CT::IGF MEDICAL PHYSICIST SERVICES. DEOBLIGATE EXCESS FUNDS AFTER COMPLETION OF CONTRACT. 618C50423 |
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 DNRLDC515WN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925D0045 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2025 |
| 36C24925N0251 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $2,100 | FY2025 |
| 36C24824N1069 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $13,368 | FY2024 |
| 36C24823N0869 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $3,760 | FY2023 |
| 36C24923N0463 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $46,274 | FY2023 |
| 36C24923N0126 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q527 · MEDICAL- NUCLEAR MEDICINE | $228,285 | FY2023 |
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_VA26314J0817_3600_V797P7366A_3600 · retrieved 2026-09-26.