Description
INTERVENTIONAL RADIOLOGY PHYSICIAN SERVICES FOR MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C60337
Base award description: IGF::CT::IGF INTERVENTIONAL RADIOLOGY SERVICES
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.
- Base2015-06-01+$1,413,000= $1,413,000
- Mod P000012016-05-02+$706,500= $2,119,500
- Mod P000022016-09-28+$17,223= $2,136,723
- Mod P000032016-11-30+$39,435= $2,176,158
- Mod P000042018-04-30+$18,300= $2,194,458
- Mod P000052018-05-09-$90= $2,194,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-01 | +$1,413,000 | $1,413,000 | IGF::CT::IGF INTERVENTIONAL RADIOLOGY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-05-02 | +$706,500 | $2,119,500 | IGF::CT::IGF INTERVENTIONAL RADIOLOGY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-09-28 | +$17,223 | $2,136,723 | IGF::OT::IGF INTERVENTIONAL RADIOLOGY SERVICES 618C50390 |
| Mod P00003· FUNDING ONLY ACTION | 2016-11-30 | +$39,435 | $2,176,158 | IGF::OT::IGF INTERVENTIONAL RADIOLOGY SERVICES 618C60337 |
| Mod P00004· FUNDING ONLY ACTION | 2018-04-30 | +$18,300 | $2,194,458 | INTERVENTIONAL RADIOLOGY PHYSICIAN SERVICES FOR MINNEAPOLIS MN VAMC. 618C5039037 |
| Mod P00005· FUNDING ONLY ACTION | 2018-05-09 | −$90 | $2,194,368 | INTERVENTIONAL RADIOLOGY PHYSICIAN SERVICES FOR MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLE… |
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 UG4LXJWPYWG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326D0064 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $0 | FY2026 |
| 36C26326N0611 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $137,328 | FY2026 |
| 36C26326N0447 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $362,684 | FY2026 |
| 36C26326N0420 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $78,674 | FY2026 |
| 36C26326N0296 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $120,027 | FY2026 |
| 36C26326N0332 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $355,968 | FY2026 |
Other recipients under Q522 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0613 | AVERA MCKENNAN | NETWORK CONTRACT OFFICE 23 (36C263) | $288,494 | FY2026 |
| 36C26326N0585 | IOWA STATE OF IOWA VETERANS HOME | NETWORK CONTRACT OFFICE 23 (36C263) | $16,436 | FY2026 |
| 36C26326N0501 | KNOXVILLE COMMUNITY HOSPITAL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $25,179 | FY2026 |
| 36C26326N0473 | TITAN-AUXO, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $243,060 | FY2026 |
| 36C26326N0466 | AGILITI HEALTH INC | NETWORK CONTRACT OFFICE 23 (36C263) | $97,945 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.