Description
IGF::OT::IGF - MEDICAL OFFICER OF THE DAY AT ST CLOUD MN VAMC PO #656C60098 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.
Base award description: IGF::CT::IGF - MEDICAL OFFICER OF THE DAY AT ST CLOUD MN VAMC 656C50095
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.
- Base2015-07-21+$441,519= $441,519
- Mod P000012016-07-06+$202,515= $644,034
- Mod P000022017-04-06-$21,748= $622,286
- Mod P000032017-07-31-$7,858= $614,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-21 | +$441,519 | $441,519 | IGF::CT::IGF - MEDICAL OFFICER OF THE DAY AT ST CLOUD MN VAMC 656C50095 |
| Mod P00001· EXERCISE AN OPTION | 2016-07-06 | +$202,515 | $644,034 | IGF::OT::IGF - MEDICAL OFFICER OF THE DAY AT ST CLOUD MN VAMC PO #656C60098 |
| Mod P00002· FUNDING ONLY ACTION | 2017-04-06 | −$21,748 | $622,286 | IGF::OT::IGF - MEDICAL OFFICER OF THE DAY AT ST CLOUD MN VAMC PO #656C50095 DEOBLIGATION OF EXCESS FUNDS AFTER… |
| Mod P00003· FUNDING ONLY ACTION | 2017-07-31 | −$7,858 | $614,428 | IGF::OT::IGF - MEDICAL OFFICER OF THE DAY AT ST CLOUD MN VAMC PO #656C60098 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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
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 |
| VA26317J0437 | CURATIVE TALENT LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0735_3600_V797P7353A_3600 · retrieved 2026-09-26.