Description
IGF::CT::IGF NEPHROLOGY SERVICES (BASE DEOB)
Base award description: IGF::CT::IGF NEPHROLOGY SERVICES (BASE - 1SEP14 TO 31AUG15)
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.
- Base2014-08-22+$104,780= $104,780
- Mod P000012016-01-06-$4,780= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$104,780 | $104,780 | IGF::CT::IGF NEPHROLOGY SERVICES (BASE - 1SEP14 TO 31AUG15) |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-06 | −$4,780 | $100,000 | IGF::CT::IGF NEPHROLOGY SERVICES (BASE DEOB) |
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 CTT2PFDKT1L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325N0392 | NETWORK CONTRACT OFFICE 23 (36C263) · Q531 · NEPHROLOGY MEDICINE SERVICES | $33,212 | FY2025 |
| 36C26324N0442 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $145,920 | FY2024 |
| 36C26323N0463 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $145,920 | FY2023 |
| 36C26322N0413 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $145,920 | FY2022 |
| 36C26321N0405 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $145,920 | FY2021 |
| 36C26320N0505 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $144,997 | FY2020 |
Other recipients under Q509 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0100 | ASSURGENT MEDICAL STAFFING LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2016 |
| VA26315F0562 | GOLDFISH LOCUMS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $117,504 | FY2015 |
| VA26315F0350 | LOCUMTENENS.COM, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $123,030 | FY2015 |
| VA26315F0171 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $93,365 | FY2015 |
| VA26315D0034 | MAXIM HEALTHCARE SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1235_3600_VA26314D0158_3600 · retrieved 2026-09-26.