Description
ENT SERVICES SHORT TERM CONTRACT IGF::OT::IGF CONTRACT CLOSEOUT AND FINAL DE-OBLIGATION
Base award description: ENT SERVICES SHORT TERM CONTRACT IGF::OT::IGF
Modification chain · 6 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.
- Base2014-12-24+$500,000= $500,000
- Mod P000012015-04-03+$0= $500,000
- Mod P000022015-07-28+$0= $500,000
- Mod P000032015-11-24+$196,573= $696,573
- Mod P000042016-06-30-$156,527= $540,047
- Mod P000052016-12-07-$20,564= $519,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-24 | +$500,000 | $500,000 | ENT SERVICES SHORT TERM CONTRACT IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-03 | +$0 | $500,000 | ENT SERVICES SHORT TERM CONTRACT IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-07-28 | +$0 | $500,000 | ENT SERVICES SHORT TERM CONTRACT IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-11-24 | +$196,573 | $696,573 | ENT SERVICES SHORT TERM CONTRACT IGF::OT::IGF SIX MONTH EXTENSION |
| Mod P00004· CLOSE OUT | 2016-06-30 | −$156,527 | $540,047 | ENT SERVICES SHORT TERM CONTRACT IGF::OT::IGF DE-OBLIGATION |
| Mod P00005· CLOSE OUT | 2016-12-07 | −$20,564 | $519,483 | ENT SERVICES SHORT TERM CONTRACT IGF::OT::IGF CONTRACT CLOSEOUT AND FINAL DE-OBLIGATION |
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 Z1H9VJS8NG16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0675 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $283,563 | FY2026 |
| 36C26326N0595 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $16,348 | FY2026 |
| 36C26326N0583 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $10,361 | FY2026 |
| 36C26326N0582 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $20,164 | FY2026 |
| 36C26326C0021 | NETWORK CONTRACT OFFICE 23 (36C263) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $27,500 | FY2026 |
| 36C26326C0018 | NETWORK CONTRACT OFFICE 23 (36C263) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $16,406 | FY2026 |
Other recipients under Q201 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0048 | STERLING MEDICAL ASSOCIATES, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $1,544,176 | FY2018 |
| 36C26318N0175 | SANFORD HEALTH | 618-MINNEAPOLIS VA MED CTR (00618) | $67,205 | FY2018 |
| 36C26318D0030 | CRASSOCIATES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| 36C26318D0029 | CRASSOCIATES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| VA26317J1054 | STERLING MEDICAL ASSOCIATES, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $3,669,156 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.