Description
IGF::OT::IGF OPHTHALMOLOGY PHYSICIAN SERVICES AT SIOUX FALLS SD VAMC DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER 438C59082
Base award description: IGF::CT::IGF OPHTHALMOLOGY SERVICES
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.
- Base2015-03-30+$451,694= $451,694
- Mod P000012016-11-04-$45,731= $405,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-30 | +$451,694 | $451,694 | IGF::CT::IGF OPHTHALMOLOGY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2016-11-04 | −$45,731 | $405,963 | IGF::OT::IGF OPHTHALMOLOGY PHYSICIAN SERVICES AT SIOUX FALLS SD VAMC DEOBLIGATION OF EXCESS FUNDS AFTER COMPL… |
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 N52FGPGDNCV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0001 | NETWORK CONTRACT OFFICE 23 (36C263) · Q511 · MEDICAL- OPHTHALMOLOGY | $83,964 | FY2021 |
| 36C26320N0256 | NETWORK CONTRACT OFFICE 23 (36C263) · Q511 · MEDICAL- OPHTHALMOLOGY | $68,623 | FY2020 |
| 36C26319N0459 | NETWORK CONTRACT OFFICE 23 (36C263) · Q511 · MEDICAL- OPHTHALMOLOGY | $356,834 | FY2019 |
| 36C26318N0099 | NETWORK CONTRACT OFFICE 23 (36C263) · Q511 · MEDICAL- OPHTHALMOLOGY | $423,404 | FY2018 |
| VA26317J0268 | NETWORK CONTRACT OFFICE 23 (36C263) · Q511 · MEDICAL- OPHTHALMOLOGY | $424,997 | FY2017 |
| VA26316J0511 | 618-MINNEAPOLIS VA MED CTR (00618) · Q511 · MEDICAL- OPHTHALMOLOGY | $406,631 | FY2016 |
Other recipients under Q511 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1477 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MED CTR (00618) | $47,845 | FY2017 |
| VA26317J0210 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MED CTR (00618) | $80,686 | FY2017 |
| VA26317C0035 | DES MOINES EYE SURGEONS, L.L.P. | 618-MINNEAPOLIS VA MED CTR (00618) | $123,777 | FY2017 |
| VA26316D0051 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2016 |
| VA26316J0561 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MED CTR (00618) | $195,926 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0438_3600_VA26315D0051_3600 · retrieved 2026-09-26.