Award recordCONTRACT

CREIGHTON UNIVERSITY

PIID VA26314J1046· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Q523 · MEDICAL- SURGERY· FY2014· $13,159 net obligations· UEI NH64NT271S93· NE

Description

ATTENDING AND CONSULTING IGF::CT::IGF CREIGHTON UNIVERSITY POP 7/1/2014 TO 9/30/2014

First action · last action
2014-07-01 · 2015-07-01
Transactions
2
First transaction's obligation
$26,172
Base + all options value (sum of deltas)
$13,159
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA240C13D0025
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 2 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.

$26,172$0Base award · 2014-07-01 · this action $26,172 · running total $26,172Modification P00001 · 2015-07-01 · this action -$13,013 · running total $13,159
  • Base2014-07-01+$26,172= $26,172
  • Mod P000012015-07-01-$13,013= $13,159
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-01+$26,172$26,172ATTENDING AND CONSULTING IGF::CT::IGF CREIGHTON UNIVERSITY POP 7/1/2014 TO 9/30/2014
Mod P00001· FUNDING ONLY ACTION2015-07-01−$13,013$13,159ATTENDING AND CONSULTING IGF::CT::IGF CREIGHTON UNIVERSITY POP 7/1/2014 TO 9/30/2014

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 NH64NT271S93)

AwardOffice · PSC / listingNet obligationsFY
36C26323C0065NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS$222,964FY2023
36C26318N0187NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE$73,943FY2018
VA26317P0820618-MINNEAPOLIS VA MED CTR (00618) · Q502 · MEDICAL- CARDIO-VASCULAR$4,023FY2017
VA26317J0236NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE$65,731FY2017
VA26316J0128618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE$60,876FY2016
VA26315C0159618-MINNEAPOLIS VA MED CTR (00618) · Q502 · MEDICAL- CARDIO-VASCULAR$529,481FY2016

Other recipients under Q523 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315C0163UNMC PHYSICIANS618-MINNEAPOLIS VA MEDICAL CENTER$29,250FY2016
VA26315F0954LOCUMTENENS.COM, LLC618-MINNEAPOLIS VA MEDICAL CENTER$0FY2015
VA26315D0065THE UNIVERSITY OF IOWA618-MINNEAPOLIS VA MEDICAL CENTER$0FY2015
VA26315J0100UNMC PHYSICIANS618-MINNEAPOLIS VA MEDICAL CENTER$200,112FY2015
VA26315J0190UNMC PHYSICIANS618-MINNEAPOLIS VA MEDICAL CENTER$41,873FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1046_3600_VA240C13D0025_3600 · retrieved 2026-09-26.