Description
CRYO-SURGERY PHYSICIAN SERVICES AT MPLS VAMC 618C50017 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER
Base award description: IGF::CT::IGF CRYO-SURGERY SERVICES
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.
- Base2013-10-01+$242,000= $242,000
- Mod P000012014-10-01+$204,250= $446,250
- Mod P000032016-08-03-$186,700= $259,550
- Mod P000042018-05-11+$0= $259,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$242,000 | $242,000 | IGF::CT::IGF CRYO-SURGERY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$204,250 | $446,250 | IGF::CT::IGF CRYO-SURGERY SERVICES - EXERCISING OPTION YEAR #1 |
| Mod P00003· FUNDING ONLY ACTION | 2016-08-03 | −$186,700 | $259,550 | IGF::OT::IGF CRYO-SURGERY SERVICES AT MPLS VAMC 618C40026 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF TH… |
| Mod P00004· FUNDING ONLY ACTION | 2018-05-11 | +$0 | $259,550 | CRYO-SURGERY PHYSICIAN SERVICES AT MPLS VAMC 618C50017 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE OR… |
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 RUX8Z8LCZ1T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0985 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,250 | FY2019 |
| VA26317J1437 | 618-MINNEAPOLIS VA MED CTR (00618) · Q525 · MEDICAL- UROLOGY | $0 | FY2018 |
| VA26316J1113 | 618-MINNEAPOLIS VA MED CTR (00618) · Q525 · MEDICAL- UROLOGY | $12,050 | FY2017 |
| VA26316J0672 | 618-MINNEAPOLIS VA MED CTR (00618) · Q525 · MEDICAL- UROLOGY | $0 | FY2016 |
| VA26315J0754 | 618-MINNEAPOLIS VA MED CTR (00618) · Q525 · MEDICAL- UROLOGY | $35,500 | FY2015 |
| VA26313D0248 | 618-MINNEAPOLIS VA MED CTR (00618) · Q525 · MEDICAL- UROLOGY | $0 | FY2013 |
Other recipients under Q525 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0404 | VETERAN FIRST TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $821,600 | FY2026 |
| 36C26326N0406 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $752 | FY2026 |
| 36C26325N0727 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $61,472 | FY2025 |
| 36C26325N0425 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $358,775 | FY2025 |
| 36C26324N0679 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $174,029 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J6023_3600_VA26313D0248_3600 · retrieved 2026-09-26.