Description
IGF::OT::IGF ENT HEAD AND NECK SERVICES OMAHA VAMC 636C51114 ADDITIONAL MONIES NEEDED FOR SERVICES.
Base award description: IGF::OT::IGF ENT HEAD AND NECK SERVICES OMAHA VAMC 1JUL2014-31DEC2014 636C51114
Modification chain · 2 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.
- Base2015-01-01+$40,377= $40,377
- Mod P000012015-06-16+$1,496= $41,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-01 | +$40,377 | $40,377 | IGF::OT::IGF ENT HEAD AND NECK SERVICES OMAHA VAMC 1JUL2014-31DEC2014 636C51114 |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-16 | +$1,496 | $41,873 | IGF::OT::IGF ENT HEAD AND NECK SERVICES OMAHA VAMC 636C51114 ADDITIONAL MONIES NEEDED FOR SERVICES. |
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_VA26315J0190_3600_VA240C13D0023_3600 · retrieved 2026-09-26.