Description
IGF::OT::IGF - MRI SERVICES AT SIOUX FALLS VAMC 656C60044 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.
Base award description: IGF::CT::IGF - LOCUM CONTRACT - RADIOLOGIST
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.
- Base2015-08-11+$35,100= $35,100
- Mod P000012015-10-28+$32,805= $67,905
- Mod P000022016-01-26+$72,090= $139,995
- Mod P000032016-09-23-$1,561= $138,434
- Mod P000042016-09-23-$3,265= $135,169
- Mod P000052017-03-15-$18,090= $117,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-11 | +$35,100 | $35,100 | IGF::CT::IGF - LOCUM CONTRACT - RADIOLOGIST |
| Mod P00001· EXERCISE AN OPTION | 2015-10-28 | +$32,805 | $67,905 | IGF::CT::IGF - LOCUM CONTRACT - RADIOLOGIST |
| Mod P00002· EXERCISE AN OPTION | 2016-01-26 | +$72,090 | $139,995 | IGF::CT::IGF - LOCUM CONTRACT - MRI SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2016-09-23 | −$1,561 | $138,434 | IGF::OT::IGF - MRI SERVICES AT ST CLOUD MN 656C50090 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDE… |
| Mod P00004· FUNDING ONLY ACTION | 2016-09-23 | −$3,265 | $135,169 | IGF::CT::IGF - MRI SERVICES AT SIOUX FALLS VAMC 656C60027 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE… |
| Mod P00005· FUNDING ONLY ACTION | 2017-03-15 | −$18,090 | $117,079 | IGF::OT::IGF - MRI SERVICES AT SIOUX FALLS VAMC 656C60044 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE… |
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 NGGRLTCVF7T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P2402 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $385,408 | FY2017 |
| VA26117P2403 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $1,004,695 | FY2017 |
| VA26117P2400 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $1,119,745 | FY2017 |
| VA26117F1361 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $148,800 | FY2017 |
| VA24616F3856 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $130,260 | FY2016 |
| VA24615F0520 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $185,432 | FY2015 |
Other recipients under Q522 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0019 | SALVADORINI CONSULTING LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $516,494 | FY2016 |
| VA26316C0060 | UNIVERSITY OF MINNESOTA PHYSICIANS | 618-MINNEAPOLIS VA MED CTR (00618) | $356,396 | FY2016 |
| VA26315F1017 | AMN HEALTHCARE LOCUM TENENS, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $277,380 | FY2016 |
| VA26316J0009 | UROSOURCE MOBILE MEDICAL SOLUTIONS INC | 618-MINNEAPOLIS VA MED CTR (00618) | $176,972 | FY2016 |
| VA26315J1037 | DOCKSIDE IMAGING LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $283,345 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0674_3600_V797D40199_3600 · retrieved 2026-09-26.