Award recordCONTRACT

UNMC PHYSICIANS

PIID VA26315C0108· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q514 · MEDICAL- OTOLARYNGOLOGY· FY2015· $401,981 net obligations· UEI JDUKA9R5VQM6· NE

Description

IGF::CT::IGF OTOL/ENT COMBO - DE-OBLIGATE TO CLOSE CONTRACT.

Base award description: IGF::CT::IGF OTOL/ENT HEAD AND NECK SERVICE 07/01/15 TO 09/30/15

First action · last action
2015-07-01 · 2016-06-28
Transactions
10
First transaction's obligation
$115,000
Base + all options value (sum of deltas)
$401,981
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

Modification chain · 10 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.

$431,006$0Base award · 2015-07-01 · this action $115,000 · running total $115,000Modification P00001 · 2015-07-01 · this action $0 · running total $115,000Modification P00002 · 2015-08-06 · this action $0 · running total $115,000Modification P00003 · 2015-10-01 · this action $115,000 · running total $230,000Modification P00004 · 2015-11-20 · this action $0 · running total $230,000Modification P00005 · 2015-11-24 · this action $16,305 · running total $246,305Modification P00006 · 2015-12-21 · this action $140,419 · running total $386,724Modification P00008 · 2016-02-13 · this action $18,316 · running total $405,040Modification P00007 · 2016-02-26 · this action $25,966 · running total $431,006Modification P00009 · 2016-06-28 · this action -$29,025 · running total $401,981
  • Base2015-07-01+$115,000= $115,000
  • Mod P000012015-07-01+$0= $115,000
  • Mod P000022015-08-06+$0= $115,000
  • Mod P000032015-10-01+$115,000= $230,000
  • Mod P000042015-11-20+$0= $230,000
  • Mod P000052015-11-24+$16,305= $246,305
  • Mod P000062015-12-21+$140,419= $386,724
  • Mod P000082016-02-13+$18,316= $405,040
  • Mod P000072016-02-26+$25,966= $431,006
  • Mod P000092016-06-28-$29,025= $401,981
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-01+$115,000$115,000IGF::CT::IGF OTOL/ENT HEAD AND NECK SERVICE 07/01/15 TO 09/30/15
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-07-01+$0$115,000IGF::CT::IGF OTOL/ENT COMBO 90 DAY CONTRACT - MODIFICATION REGARDING CORRECT 2237 NUMBER.
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-08-06+$0$115,000IGF::CT::IGF OTOL/ENT COMBO 90 DAY CONTRACT - MODIFICATION CONNECTING FUNDING ACTION (2237) TO CONRACT ACTION
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-10-01+$115,000$230,000IGF::CT::IGF OTOL/ENT COMBO 90 DAY CONTRACT - MODIFICATION CONNECTING FUNDING ACTION (2237) TO CONRACT ACTION
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-11-20+$0$230,000IGF::CT::IGF OTOL/ENT COMBO 90 DAY CONTRACT - MODIFICATION TO ADD KEY PERSONNEL
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-11-24+$16,305$246,305IGF::CT::IGF OTOL/ENT COMBO 90 DAY CONTRACT - MODIFICATION TO ADD MONIES FOR ADDITIONAL SERVICES PER COR
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-21+$140,419$386,724IGF::CT::IGF OTOL/ENT COMBO 90 DAY CONTRACT - MODIFICATION TO ADD MONIES FOR ADDITIONAL SERVICES PER COR
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-13+$18,316$405,040IGF::CT::IGF OTOL/ENT COMBO 90 DAY CONTRACT - MODIFICATION TO ADD MONIES FOR ADDITIONAL SERVICES PER COR
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-26+$25,966$431,006IGF::CT::IGF OTOL/ENT COMBO EPA ADJUSTMENT DUE TO UPDATED CMS AMOUNTS.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-28−$29,025$401,981IGF::CT::IGF OTOL/ENT COMBO - DE-OBLIGATE TO CLOSE CONTRACT.

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)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0464NETWORK CONTRACT OFFICE 23 (36C263) · Q504 · MEDICAL- DERMATOLOGY$759,257FY2026
36C26326N0641NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY$375,629FY2026
36C26326D0020NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY$0FY2026
36C26326N0443NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY$127,146FY2026
36C26326N0520NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES$1,384,929FY2026
36C26326D0047NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES$0FY2026

Other recipients under Q514 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J0049TODD DANIEL618-MINNEAPOLIS VA MED CTR (00618)$108,419FY2017
VA26316P0599THE UNIVERSITY OF IOWA618-MINNEAPOLIS VA MED CTR (00618)$241,897FY2016
VA26316J0312IOWA HEAD & NECK P.C.618-MINNEAPOLIS VA MED CTR (00618)$58,175FY2016
VA26316J0001TODD DANIEL618-MINNEAPOLIS VA MED CTR (00618)$261,738FY2016
VA26315J0966IOWA HEAD & NECK P.C.618-MINNEAPOLIS VA MED CTR (00618)$58,450FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.