Description
IGF::OT::IGF NEPHROLOGY SERVICES ADD MONIES FOR FINAL INVOICE 636C51123
Base award description: IGF::OT::IGF NEPHROLOGY SERVICES FOR OMAHA POP 8/1/14 - 1/31/2015. 636C51123
Modification chain · 3 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.
- Base2015-01-30+$142,057= $142,057
- Mod P000012015-08-01+$46,941= $188,998
- Mod P000022016-02-08+$11,114= $200,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-30 | +$142,057 | $142,057 | IGF::OT::IGF NEPHROLOGY SERVICES FOR OMAHA POP 8/1/14 - 1/31/2015. 636C51123 |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-08-01 | +$46,941 | $188,998 | IGF::OT::IGF NEPHROLOGY SERVICES FOR OMAHA POP 8/1/15 - 09/30/2015. 636C51123 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-08 | +$11,114 | $200,112 | IGF::OT::IGF NEPHROLOGY SERVICES ADD MONIES FOR FINAL INVOICE 636C51123 |
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 JDUKA9R5VQM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0464 | NETWORK CONTRACT OFFICE 23 (36C263) · Q504 · MEDICAL- DERMATOLOGY | $759,257 | FY2026 |
| 36C26326N0641 | NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY | $375,629 | FY2026 |
| 36C26326D0020 | NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY | $0 | FY2026 |
| 36C26326N0443 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $127,146 | FY2026 |
| 36C26326N0520 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,384,929 | FY2026 |
| 36C26326D0047 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES | $0 | FY2026 |
Other recipients under Q523 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0954 | LOCUMTENENS.COM, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
| VA26315D0065 | THE UNIVERSITY OF IOWA | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
| VA26315C0021 | THE UNIVERSITY OF IOWA | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,098,000 | FY2015 |
| VA26314J1046 | CREIGHTON UNIVERSITY | 618-MINNEAPOLIS VA MEDICAL CENTER | $13,159 | FY2014 |
| VA26314J0902 | REGIONAL HEALTH PHYSICANS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $198,297 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0100_3600_VA26314D0129_3600 · retrieved 2026-09-26.