Award recordCONTRACT

TODD DANIEL

PIID VA26314J1306· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q514 · MEDICAL- OTOLARYNGOLOGY· FY2015· $308,270 net obligations· UEI NJMZPKV8AME6· SD

Description

IGF::CT::IGF ENT PHYSICIAN SERVICES AT SIOUX FALLS, SD VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.

Base award description: IGF::CT::IGF ENT SERVICES

First action · last action
2014-10-01 · 2017-03-21
Transactions
2
First transaction's obligation
$348,000
Base + all options value (sum of deltas)
$308,270
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263P1305
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.

$348,000$0Base award · 2014-10-01 · this action $348,000 · running total $348,000Modification P00001 · 2017-03-21 · this action -$39,730 · running total $308,270
  • Base2014-10-01+$348,000= $348,000
  • Mod P000012017-03-21-$39,730= $308,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$348,000$348,000IGF::CT::IGF ENT SERVICES
Mod P00001· FUNDING ONLY ACTION2017-03-21−$39,730$308,270IGF::CT::IGF ENT PHYSICIAN SERVICES AT SIOUX FALLS, SD VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION O…

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 NJMZPKV8AME6)

AwardOffice · PSC / listingNet obligationsFY
36C26323C0008NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY$205,486FY2023
VA26317C0057NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY$1,008,638FY2017
VA26317J0049618-MINNEAPOLIS VA MED CTR (00618) · Q514 · MEDICAL- OTOLARYNGOLOGY$108,419FY2017
VA26316J0001618-MINNEAPOLIS VA MED CTR (00618) · Q514 · MEDICAL- OTOLARYNGOLOGY$261,738FY2016
VA26314J0017618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER$307,730FY2014
VA26313J0469636-NEBRASKA WESTERN-IOWA · Q999 · MEDICAL- OTHER$280,440FY2013

Other recipients under Q514 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316J1148UNMC PHYSICIANS618-MINNEAPOLIS VA MED CTR (00618)$427,465FY2017
VA26316D0146UNMC PHYSICIANS618-MINNEAPOLIS VA MED CTR (00618)$0FY2016
VA26316P0599THE UNIVERSITY OF IOWA618-MINNEAPOLIS VA MED CTR (00618)$241,897FY2016
VA26316J0595UNMC PHYSICIANS618-MINNEAPOLIS VA MED CTR (00618)$97,062FY2016
VA26316J0568UNMC PHYSICIANS618-MINNEAPOLIS VA MED CTR (00618)$139,067FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1306_3600_VA263P1305_3600 · retrieved 2026-09-26.