Award recordCONTRACT

CENTRAL IOWA HOSPITAL CORPORATION

PIID VA26315C0104· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2015· $11,584 net obligations· UEI JAK1R46G4FP6· IA

Description

IGF::CT::IGF EDUCATION REIMBURSEMENT AY2015-2016 (DEOB - CLOSEOUT)

Base award description: IGF::CT::IGF EDUCATION REIMBURSEMENT AY2015-2016

First action · last action
2015-06-30 · 2017-05-04
Transactions
2
First transaction's obligation
$12,337
Base + all options value (sum of deltas)
$63,449
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

Modification chain · 2 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.

$12,337$0Base award · 2015-06-30 · this action $12,337 · running total $12,337Modification P00001 · 2017-05-04 · this action -$753 · running total $11,584
  • Base2015-06-30+$12,337= $12,337
  • Mod P000012017-05-04-$753= $11,584
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-30+$12,337$12,337IGF::CT::IGF EDUCATION REIMBURSEMENT AY2015-2016
Mod P00001· FUNDING ONLY ACTION2017-05-04−$753$11,584IGF::CT::IGF EDUCATION REIMBURSEMENT AY2015-2016 (DEOB - CLOSEOUT)

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 JAK1R46G4FP6)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0537NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,979FY2026
36C26326N0104NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,155FY2026
36C26325N0671NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,930FY2025
36C26324D0082NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C26324N0768NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,350FY2024
36C26323C0049NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL$80,704FY2023

Other recipients under Q201 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318N0048STERLING MEDICAL ASSOCIATES, INC618-MINNEAPOLIS VA MED CTR (00618)$1,544,176FY2018
36C26318N0175SANFORD HEALTH618-MINNEAPOLIS VA MED CTR (00618)$67,205FY2018
36C26318D0030CRASSOCIATES, INC.618-MINNEAPOLIS VA MED CTR (00618)$0FY2018
36C26318D0029CRASSOCIATES, INC.618-MINNEAPOLIS VA MED CTR (00618)$0FY2018
VA26317J1054STERLING MEDICAL ASSOCIATES, INC618-MINNEAPOLIS VA MED CTR (00618)$3,669,156FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.