Description
IGF::CT::IGF TASK ORDER PIERRE CBOC SERVICES ORDER FROM 03-01-2014 THROUGH 08-31-2014.
Base award description: IGF::CT::IGF TASK ORDER PIERRE CBOC SERVICES ORDER FROM 10-01-2013 THROUGH 02-28-2014.
Modification chain · 3 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.
- Base2013-10-01+$474,546= $474,546
- Mod P000012014-01-30+$569,455= $1,044,001
- Mod P000022014-08-29+$133,000= $1,177,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$474,546 | $474,546 | IGF::CT::IGF TASK ORDER PIERRE CBOC SERVICES ORDER FROM 10-01-2013 THROUGH 02-28-2014. |
| Mod P00001· EXERCISE AN OPTION | 2014-01-30 | +$569,455 | $1,044,001 | IGF::CT::IGF TASK ORDER PIERRE CBOC SERVICES ORDER FROM 03-01-2014 THROUGH 08-31-2014. |
| Mod P00002· EXERCISE AN OPTION | 2014-08-29 | +$133,000 | $1,177,001 | IGF::CT::IGF TASK ORDER PIERRE CBOC SERVICES ORDER FROM 03-01-2014 THROUGH 08-31-2014. |
Related awards · 10
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 E6PHTTBGHZK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315J0445 | 618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE | $528,862 | FY2015 |
| VA26315D0056 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
| VA26314J1464 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $545,229 | FY2015 |
| VA26314D0182 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA26313D0245 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
Other recipients under Q201 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316D0010 | TRIMARK PHYSICIANS GROUP | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2016 |
| VA26315J0835 | CRASSOCIATES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $132,034 | FY2015 |
| VA26315F0462 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $44,100 | FY2015 |
| VA26315J0437 | TRIMARK PHYSICIANS GROUP | 618-MINNEAPOLIS VA MEDICAL CENTER | $545,712 | FY2015 |
| VA26315J0192 | TRIMARK PHYSICIANS GROUP | 618-MINNEAPOLIS VA MEDICAL CENTER | $406,243 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J2189_3600_VA26313D0245_3600 · retrieved 2026-09-26.