Description
IGF::CT::IGF ICA TO EXTEND GASTROENTEROLOGY OBLIGATE $9,489.71 FOR FINAL INVOICE
Base award description: IGF::CT::IGF ICA TO EXTEND GASTROENTEROLOGY SERVICES AT VA NWIHCS, OMAHA, NE
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.
- Base2015-05-01+$134,924= $134,924
- Mod P000012015-07-31+$90,000= $224,924
- Mod P000022015-10-28+$9,490= $234,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-01 | +$134,924 | $134,924 | IGF::CT::IGF ICA TO EXTEND GASTROENTEROLOGY SERVICES AT VA NWIHCS, OMAHA, NE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-31 | +$90,000 | $224,924 | IGF::CT::IGF ICA TO EXTEND GASTROENTEROLOGY SERVICES 60 DAYS AT VA NWIHCS, OMAHA, NE |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-28 | +$9,490 | $234,414 | IGF::CT::IGF ICA TO EXTEND GASTROENTEROLOGY OBLIGATE $9,489.71 FOR FINAL INVOICE |
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 JDUKA9R5VQM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0464 | NETWORK CONTRACT OFFICE 23 (36C263) · Q504 · MEDICAL- DERMATOLOGY | $759,257 | FY2026 |
| 36C26326N0641 | NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY | $375,629 | FY2026 |
| 36C26326D0020 | NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY | $0 | FY2026 |
| 36C26326N0443 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $127,146 | FY2026 |
| 36C26326N0520 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,384,929 | FY2026 |
| 36C26326D0047 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES | $0 | FY2026 |
Other recipients under Q505 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0444 | IOWA DIGESTIVE DISEASE CENTER, P.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $132,920 | FY2015 |
| VA26314J1304 | IOWA DIGESTIVE DISEASE CENTER, P.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $436,143 | FY2015 |
| VA26314J6012 | IOWA DIGESTIVE DISEASE CENTER, P.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $396,710 | FY2013 |
| VA26313F1712 | NEXT MEDICAL STAFFING LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2013 |
| VA26313C0021 | IOWA DIGESTIVE DISEASE CENTER, P.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $331,140 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.