Description
IGF::OT::IGF 2 LICENSED PRACTICAL NURSES SERVICES. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C60029
Base award description: IGF::CT::IGF 2 FTE LICENSED PRACTICAL NURSES SERVICES
Modification chain · 4 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.
- Base2015-04-15+$68,172= $68,172
- Mod P000012015-10-02+$68,172= $136,344
- Mod P000022016-05-26-$20,154= $116,190
- Mod P000032016-09-21-$37,499= $78,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-15 | +$68,172 | $68,172 | IGF::CT::IGF 2 FTE LICENSED PRACTICAL NURSES SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-10-02 | +$68,172 | $136,344 | IGF::CT::IGF 2 FTE LICENSED PRACTICAL NURSES SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-05-26 | −$20,154 | $116,190 | IGF::OT::IGF 2 LICENSED PRACTICAL NURSES SERVICES. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER… |
| Mod P00003· FUNDING ONLY ACTION | 2016-09-21 | −$37,499 | $78,691 | IGF::OT::IGF 2 LICENSED PRACTICAL NURSES SERVICES. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER… |
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 KU7MKDUDKGL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416A0093 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA24416J0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · MEDICAL- LABORATORY TESTING | $23,600 | FY2016 |
| VA24416A0085 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA24416F3413 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q403 · MEDICAL- EVALUATION/SCREENING | $167,793 | FY2016 |
| VA24416A0069 | 244-NETWORK CONTRACT OFFICE 4 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA24116F0590 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q201 · MEDICAL- GENERAL HEALTH CARE | $204,323 | FY2016 |
Other recipients under Q401 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318K0183 | COMMUNITY MEMORIAL HOSPITAL, INCORPORATED | 618-MINNEAPOLIS VA MED CTR (00618) | $78,294 | FY2018 |
| VA26317J1598 | JOHNSON MEMORIAL HEALTH SERVICES | 618-MINNEAPOLIS VA MED CTR (00618) | $50 | FY2018 |
| 36C26318N0015 | PIERRE CARE AND REHABILITATION CENTER, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $50 | FY2018 |
| VA26317J1502 | CARE INITIATIVES | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| 36C26318K0168 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 618-MINNEAPOLIS VA MED CTR (00618) | $33,063 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0358_3600_V797D40277_3600 · retrieved 2026-09-26.