Award recordCONTRACT

CREIGHTON UNIVERSITY

PIID VA26315J0206· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q509 · MEDICAL- INTERNAL MEDICINE· FY2015· $54,496 net obligations· UEI NH64NT271S93· NE

Description

IGF::CT::IGF PHYSICIAN SERVICES FOR INFECTIOUS DISEASE DE-OBLIGATE EXCESS FUNDS C51125

Base award description: IGF::CT::IGF PHYSICIAN SERVICES FOR INFECTIOUS DISEASE

First action · last action
2015-01-30 · 2016-10-14
Transactions
2
First transaction's obligation
$63,206
Base + all options value (sum of deltas)
$54,496
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26314D0091
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$63,206$0Base award · 2015-01-30 · this action $63,206 · running total $63,206Modification P00001 · 2016-10-14 · this action -$8,710 · running total $54,496
  • Base2015-01-30+$63,206= $63,206
  • Mod P000012016-10-14-$8,710= $54,496
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-30+$63,206$63,206IGF::CT::IGF PHYSICIAN SERVICES FOR INFECTIOUS DISEASE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-14−$8,710$54,496IGF::CT::IGF PHYSICIAN SERVICES FOR INFECTIOUS DISEASE DE-OBLIGATE EXCESS FUNDS C51125

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 NH64NT271S93)

AwardOffice · PSC / listingNet obligationsFY
36C26323C0065NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS$222,964FY2023
36C26318N0187NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE$73,943FY2018
VA26317P0820618-MINNEAPOLIS VA MED CTR (00618) · Q502 · MEDICAL- CARDIO-VASCULAR$4,023FY2017
VA26317J0236NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE$65,731FY2017
VA26316J0128618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE$60,876FY2016
VA26315C0159618-MINNEAPOLIS VA MED CTR (00618) · Q502 · MEDICAL- CARDIO-VASCULAR$529,481FY2016

Other recipients under Q509 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318N0016JACKSON & COKER LOCUMTENENS, LLC618-MINNEAPOLIS VA MED CTR (00618)$188,769FY2018
VA26317J0437CURATIVE TALENT LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017
VA26317C0029PERAGO CONTRACT SPECIALISTS LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017
VA26317P0078ESKRIDGE ENTERPRISES, LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017
VA26317A0002A-TEAM SOLUTIONS LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0206_3600_VA26314D0091_3600 · retrieved 2026-09-26.