Description
IGF::CT::IGF ENT SERVICE
Base award description: IGF::CT::IGF ENT SERVICE
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.
- Base2014-10-06+$84,000= $84,000
- Mod P000012015-07-01-$50,000= $34,000
- Mod P000022015-08-21+$0= $34,000
- Mod P000032015-12-15-$18,127= $15,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-06 | +$84,000 | $84,000 | IGF::CT::IGF ENT SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-01 | −$50,000 | $34,000 | IGF::CT::IGF ENT SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-21 | +$0 | $34,000 | IGF::CT::IGF ENT SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2015-12-15 | −$18,127 | $15,873 | IGF::CT::IGF ENT SERVICE |
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 EBQ3QJKKJ356)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J6013 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $37,702 | FY2014 |
| VA26313J0468 | 636-NEBRASKA WESTERN-IOWA · Q999 · MEDICAL- OTHER | $36,425 | FY2013 |
| VA263P1304 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q514 · MEDICAL- OTOLARYNGOLOGY | $0 | FY2012 |
| VA26312J0015 | 636-NEBRASKA WESTERN-IOWA · Q999 · MEDICAL- OTHER | $43,596 | FY2012 |
| VA438C19028 | 438-SIOUX FALLS VA MEDICAL CENTER · Q514 · OTOLARYNGOLOGY SERVICES | $47,446 | FY2011 |
| V438C09025 | 438-SIOUX FALLS VAMC · Q514 · OTOLARYNGOLOGY SERVICES | $8,000 | FY2010 |
Other recipients under Q514 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315D0064 | IOWA HEAD & NECK P.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
| VA26315D0063 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
| VA26315J0446 | IOWA HEAD & NECK P.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $86,175 | FY2015 |
| VA26315J0443 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $40,676 | FY2015 |
| VA26314F0501 | JACKSON & COKER LOCUMTENENS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1307_3600_VA263P1304_3600 · retrieved 2026-09-26.