Description
IGF::CT::IGF ENT 90 DAY SERVICES
First action · last action
2015-03-31 · 2015-09-02
Transactions
2
First transaction's obligation
$40,377
Base + all options value (sum of deltas)
$40,676
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26315D0063
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2015-03-31+$40,377= $40,377
- Mod P000012015-09-02+$299= $40,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$40,377 | $40,377 | IGF::CT::IGF ENT 90 DAY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-02 | +$299 | $40,676 | IGF::CT::IGF ENT 90 DAY 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 Q514 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0446 | IOWA HEAD & NECK P.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $86,175 | FY2015 |
| VA26315D0064 | IOWA HEAD & NECK P.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
| VA26314J1307 | SCOTT MD, KENNETH M | 618-MINNEAPOLIS VA MEDICAL CENTER | $15,873 | FY2015 |
| VA26314F0501 | JACKSON & COKER LOCUMTENENS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2014 |
| VA26313F1721 | JACKSON & COKER LOCUMTENENS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $159,738 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0443_3600_VA26315D0063_3600 · retrieved 2026-09-26.