Description
IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES AT ST CLOUD MN VAMC 656C60030 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.
Base award description: IGF::CT::IGF PRIMARY CARE PHYSICIAN 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.
- Base2015-06-17+$157,591= $157,591
- Mod P000012015-11-13+$157,591= $315,182
- Mod P000022016-10-11-$24,245= $290,938
- Mod P000032016-10-14-$8,486= $282,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-17 | +$157,591 | $157,591 | IGF::CT::IGF PRIMARY CARE PHYSICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-11-13 | +$157,591 | $315,182 | IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES AT ST CLOUD MN VAMC 656C60030 |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-11 | −$24,245 | $290,938 | IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES AT ST CLOUD MN VAMC 656C50080 DEOBLIGATION OF EXCESS FUNDS AFTER… |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-14 | −$8,486 | $282,452 | IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES AT ST CLOUD MN VAMC 656C60030 DEOBLIGATION OF EXCESS FUNDS AFTER… |
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 Q509 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0016 | JACKSON & COKER LOCUMTENENS, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $188,769 | FY2018 |
| VA26317C0029 | PERAGO CONTRACT SPECIALISTS LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
| VA26317P0078 | ESKRIDGE ENTERPRISES, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
| VA26317A0002 | A-TEAM SOLUTIONS LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
| VA26316J0780 | JACKSON & COKER LOCUMTENENS, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $681,951 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0604_3600_V797P2258D_3600 · retrieved 2026-09-26.