Description
IGF::OT::IGF COMPENSATION&PENSION EXAMINER SERVICES AT MPLS VAMC. 618C50254,618C50429 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE CONTRACT.
Base award description: IGF::CT::IGF COMPENSATION&PENSION EXAMINER SERVICES
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.
- Base2015-03-18+$147,680= $147,680
- Mod P000012015-07-07+$147,680= $295,360
- Mod P000022016-07-14-$29,536= $265,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-18 | +$147,680 | $147,680 | IGF::CT::IGF COMPENSATION&PENSION EXAMINER SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-07-07 | +$147,680 | $295,360 | IGF::CT::IGF COMPENSATION&PENSION EXAMINER SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-07-14 | −$29,536 | $265,824 | IGF::OT::IGF COMPENSATION&PENSION EXAMINER SERVICES AT MPLS VAMC. 618C50254,618C50429 DEOBLIGATION OF EXCESS F… |
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 C39JTEVNL697)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819N0008 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY | $489,618 | FY2019 |
| 36C25219F0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q509 · MEDICAL- INTERNAL MEDICINE | $849,350 | FY2019 |
| 36C25718F0447 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q509 · MEDICAL- INTERNAL MEDICINE | $240,226 | FY2018 |
| 36C25818N0007 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY | $507,409 | FY2018 |
| 36C24218F0001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
| VA24417A0114 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
Other recipients under Q403 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P0146 | COFFEY, JANE ANN | 618-MINNEAPOLIS VA MED CTR (00618) | $19,200 | FY2017 |
| VA26316J0782 | FEDERAL STAFFING RESOURCES, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $37,871 | FY2016 |
| VA26316J0117 | GARY L. FISCHLER & ASSOCIATES LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $948,217 | FY2016 |
| VA26315J0072 | GARY L. FISCHLER & ASSOCIATES LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $955,295 | FY2015 |
| VA26315D0014 | GARY L. FISCHLER & ASSOCIATES LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0343_3600_V797P2258D_3600 · retrieved 2026-09-26.