Description
IGF::OT::IGF ORTHO FOOT AND ANKLE SURGEON 618C50129 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.
Base award description: IGF::CT::IGF ORTHO FOOT AND ANKLE SURGEON
Modification chain · 4 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.
- Base2014-07-01+$151,594= $151,594
- Mod P000012014-12-01+$151,594= $303,189
- Mod P000022016-07-13-$55,924= $247,265
- Mod P000032016-07-13-$46,575= $200,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$151,594 | $151,594 | IGF::CT::IGF ORTHO FOOT AND ANKLE SURGEON |
| Mod P00001· EXERCISE AN OPTION | 2014-12-01 | +$151,594 | $303,189 | IGF::CT::IGF ORTHO FOOT AND ANKLE SURGEON |
| Mod P00002· FUNDING ONLY ACTION | 2016-07-13 | −$55,924 | $247,265 | IGF::OT::IGF ORTHO FOOT AND ANKLE SURGEON 618C40479 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER |
| Mod P00003· FUNDING ONLY ACTION | 2016-07-13 | −$46,575 | $200,691 | IGF::OT::IGF ORTHO FOOT AND ANKLE SURGEON 618C50129 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER… |
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 FJEQK51K3NE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316J0011 | 618-MINNEAPOLIS VA MED CTR (00618) · Q513 · MEDICAL- ORTHOPEDIC | $65,925 | FY2016 |
| VA26315J0608 | 618-MINNEAPOLIS VA MED CTR (00618) · Q513 · MEDICAL- ORTHOPEDIC | $84,649 | FY2015 |
| VA26315D0094 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q513 · MEDICAL- ORTHOPEDIC | $0 | FY2015 |
| VA26314D0140 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q513 · MEDICAL- ORTHOPEDIC | $0 | FY2014 |
| VA26314D0138 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q513 · MEDICAL- ORTHOPEDIC | $0 | FY2014 |
| VA26314J0324 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q513 · MEDICAL- ORTHOPEDIC | $151,596 | FY2014 |
Other recipients under Q513 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J1102 | GLC ON-THE-GO, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $50,431 | FY2017 |
| VA26316J0124 | HUNT, ALLAN | 618-MINNEAPOLIS VA MED CTR (00618) | $351,306 | FY2016 |
| VA26315C0124 | GIOE, TERENCE J MD PA | 618-MINNEAPOLIS VA MED CTR (00618) | $133,000 | FY2015 |
| VA26315C0052 | SECHRIEST, VERNON F | 618-MINNEAPOLIS VA MED CTR (00618) | $1,295,633 | FY2015 |
| VA26315J0196 | HUNT, ALLAN | 618-MINNEAPOLIS VA MED CTR (00618) | $330,913 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0999_3600_VA26314D0140_3600 · retrieved 2026-09-26.