Description
IGF::CT::IGF CRYOABLATION SERVICES FOR VA NWIHCS 10/01/2015 - 10/31/2015 - CLOSEOUT-DE-OBLIGATE $167,539.20
Base award description: IGF::CT::IGF CRYOABLATION SERVICES FOR VA NWIHCS 10/01/2014 - 09/30/2015
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.
- Base2014-10-01+$473,783= $473,783
- Mod P000012015-10-01+$27,400= $501,183
- Mod P000022015-10-31+$1,789= $502,972
- Mod P000032016-03-15-$167,539= $335,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$473,783 | $473,783 | IGF::CT::IGF CRYOABLATION SERVICES FOR VA NWIHCS 10/01/2014 - 09/30/2015 |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$27,400 | $501,183 | IGF::CT::IGF CRYOABLATION SERVICES FOR VA NWIHCS 10/01/2015 - 10/31/2015 |
| Mod P00002· CLOSE OUT | 2015-10-31 | +$1,789 | $502,972 | IGF::CT::IGF CRYOABLATION SERVICES FOR VA NWIHCS 10/01/2015 - 10/31/2015 - CLOSEOUT |
| Mod P00003· CLOSE OUT | 2016-03-15 | −$167,539 | $335,433 | IGF::CT::IGF CRYOABLATION SERVICES FOR VA NWIHCS 10/01/2015 - 10/31/2015 - CLOSEOUT-DE-OBLIGATE $167,539.20 |
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 WTLACNS626L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320N0039 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $80,000 | FY2020 |
| 36C26319N0056 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $142,100 | FY2019 |
| VA26318J1545 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $214,100 | FY2018 |
| VA26316J1008 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $119,750 | FY2017 |
| VA24716P0809 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,000 | FY2016 |
| VA24716P0577 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
Other recipients under Q999 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0156 | MAXIM HEALTHCARE SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $418,524 | FY2015 |
| VA26315J0066 | SANFORD HEALTH | 618-MINNEAPOLIS VA MEDICAL CENTER | $353,903 | FY2015 |
| VA26314J1249 | TOTAL RENAL CARE, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $32,092 | FY2015 |
| VA26314J1464 | LINN MEDICAL CLINIC | 618-MINNEAPOLIS VA MEDICAL CENTER | $545,229 | FY2015 |
| VA26315E0947 | WEBSTER CARE CORP | 618-MINNEAPOLIS VA MEDICAL CENTER | $357,005 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.