Description
IGF::OT::IGF 2.0 FTE EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C50327, 618C60087
Base award description: IGF::CT::IGF 2.0 FTE EMERGENCY DEPARTMENT PHYSICIAN 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.
- Base2015-04-16+$415,210= $415,210
- Mod P000012015-10-06+$415,210= $830,419
- Mod P000032016-04-13+$0= $830,419
- Mod P000042016-05-18+$0= $830,419
- Mod P000052016-06-16+$0= $830,419
- Mod P000062016-10-14-$405,378= $425,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-16 | +$415,210 | $415,210 | IGF::CT::IGF 2.0 FTE EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-10-06 | +$415,210 | $830,419 | IGF::CT::IGF 2.0 FTE EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-13 | +$0 | $830,419 | IGF::CT::IGF 2.0 FTE EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR MINNEAPOLIS VAMC, EXTEND SERVICES FOR 30 DAYS… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-05-18 | +$0 | $830,419 | IGF::CT::IGF 2.0 FTE EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR MINNEAPOLIS VAMC, EXTEND SERVICES FOR 30 DAYS… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-06-16 | +$0 | $830,419 | IGF::CT::IGF 2.0 FTE EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR MINNEAPOLIS VAMC, EXTEND SERVICES FOR 14 DAYS… |
| Mod P00006· FUNDING ONLY ACTION | 2016-10-14 | −$405,378 | $425,041 | IGF::OT::IGF 2.0 FTE EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUN… |
Related awards · 9
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 Q518 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0045 | CHILDREN'S CARE HOSPITAL AND SCHOOL | 618-MINNEAPOLIS VA MED CTR (00618) | $58,205 | FY2016 |
| VA26316J0015 | CLAY COUNTY | 618-MINNEAPOLIS VA MED CTR (00618) | $21,440 | FY2016 |
| VA26315P0342 | CHILDREN'S CARE HOSPITAL AND SCHOOL | 618-MINNEAPOLIS VA MED CTR (00618) | $58,950 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0459_3600_V797P2258D_3600 · retrieved 2026-09-26.