Description
IGF::OT::IGF RADIOLOGY PHYSICIAN SERVICES AT ST CLOUD MN VAMC. DEOBLIGATION OF EXCESS FUNDS. 656C60088
Base award description: IGF::CT::IGF - 1.0 FTE RADIOLOGY SERVICES- DR. SLUCIS, AND DR. CHRISTENSEN- 6 MONTH LOCUM
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.
- Base2015-10-28+$187,200= $187,200
- Mod P000012015-12-18+$0= $187,200
- Mod P000022016-05-17+$187,200= $374,400
- Mod P000032016-12-23-$64,800= $309,600
- Mod P000042017-03-21-$22,140= $287,460
- Mod P000052017-07-17-$10,080= $277,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-28 | +$187,200 | $187,200 | IGF::CT::IGF - 1.0 FTE RADIOLOGY SERVICES- DR. SLUCIS, AND DR. CHRISTENSEN- 6 MONTH LOCUM |
| Mod P00001· CHANGE ORDER | 2015-12-18 | +$0 | $187,200 | IGF::CT::IGF - 1.0 FTE RADIOLOGY SERVICES- DR. SLUCIS, AND DR. CHRISTENSEN- 6 MONTH LOCUM |
| Mod P00002· EXERCISE AN OPTION | 2016-05-17 | +$187,200 | $374,400 | IGF::CT::IGF - 1.0 FTE RADIOLOGY SERVICES- DR. SLUCIS, AND DR. CHRISTENSEN- EXERCISING OPTION YEAR ONE |
| Mod P00003· FUNDING ONLY ACTION | 2016-12-23 | −$64,800 | $309,600 | IGF::OT::IGF RADIOLOGY PHYSICIAN SERVICES AT ST CLOUD MN VAMC. DEOBLIGATION OF EXCESS FUNDS. 656C60088 |
| Mod P00004· FUNDING ONLY ACTION | 2017-03-21 | −$22,140 | $287,460 | IGF::OT::IGF RADIOLOGY PHYSICIAN SERVICES AT ST CLOUD MN VAMC. DEOBLIGATION OF EXCESS FUNDS. 656C60038 |
| Mod P00005· FUNDING ONLY ACTION | 2017-07-17 | −$10,080 | $277,380 | IGF::OT::IGF RADIOLOGY PHYSICIAN SERVICES AT ST CLOUD MN VAMC. DEOBLIGATION OF EXCESS FUNDS. 656C60088 |
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 NFH7NRKFYAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0238 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C25220F0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY | $222,992 | FY2020 |
| VA24116F0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY | $235,238 | FY2016 |
| VA24416F3432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $169,525 | FY2016 |
| VA24916C0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR | $229,714 | FY2016 |
| VA24116F0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY | $664,341 | FY2016 |
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 |
| 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 |
| VA26315F0674 | ANDERS GROUP LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $117,079 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F1017_3600_V797P7363A_3600 · retrieved 2026-09-26.