Description
IGF::OT::IGF RADIOLOGY SERVICES WITH AN AFFILIATE CLOSE OUT
Base award description: IGF::OT::IGF RADIOLOGY SERVICES WITH AN AFFILIATE 1 OCT 14-31 MAR 15 636C41162,636C41235, 636C51001
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.
- Base2014-10-01+$235,722= $235,722
- Mod P000012015-06-30-$71,005= $164,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$235,722 | $235,722 | IGF::OT::IGF RADIOLOGY SERVICES WITH AN AFFILIATE 1 OCT 14-31 MAR 15 636C41162,636C41235, 636C51001 |
| Mod P00001· CLOSE OUT | 2015-06-30 | −$71,005 | $164,716 | IGF::OT::IGF RADIOLOGY SERVICES WITH AN AFFILIATE CLOSE OUT |
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 JDUKA9R5VQM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0464 | NETWORK CONTRACT OFFICE 23 (36C263) · Q504 · MEDICAL- DERMATOLOGY | $759,257 | FY2026 |
| 36C26326N0641 | NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY | $375,629 | FY2026 |
| 36C26326D0020 | NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY | $0 | FY2026 |
| 36C26326N0443 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $127,146 | FY2026 |
| 36C26326N0520 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,384,929 | FY2026 |
| 36C26326D0047 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES | $0 | FY2026 |
Other recipients under Q522 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0907 | DOCKSIDE IMAGING LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $295,545 | FY2016 |
| VA26315P0902 | MID DAKOTA CLINIC, P.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,659 | FY2015 |
| VA26315J0675 | AVERA MCKENNAN | 618-MINNEAPOLIS VA MEDICAL CENTER | $55,909 | FY2015 |
| VA26315J0434 | SAINT CLOUD HOSPITAL | 618-MINNEAPOLIS VA MEDICAL CENTER | $46,472 | FY2015 |
| VA26315D0028 | DOCKSIDE IMAGING LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1114_3600_VA26314D0096_3600 · retrieved 2026-09-26.