Description
IGF::OT::IGF ON-SITE CARDIOLOGY SERVICES FOR SIOUX FALLS SD VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 438C59104
Base award description: IGF::CT::IGF ON-SITE CARDIOLOGY 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.
- Base2015-04-28+$260,003= $260,003
- Mod P000012017-01-27-$1,182= $258,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-28 | +$260,003 | $260,003 | IGF::CT::IGF ON-SITE CARDIOLOGY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2017-01-27 | −$1,182 | $258,821 | IGF::OT::IGF ON-SITE CARDIOLOGY SERVICES FOR SIOUX FALLS SD VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLET… |
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 FFUMC3JX5NZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325C0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $358,946 | FY2025 |
| 36C26324N0816 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $68,927 | FY2024 |
| 36C26323N1005 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $148,889 | FY2023 |
| 36C26322N0904 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $102,837 | FY2022 |
| 36C26322N0506 | NETWORK CONTRACT OFFICE 23 (36C263) · Q515 · MEDICAL- PATHOLOGY | $38,424 | FY2022 |
| 36C26321N0901 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $157,903 | FY2021 |
Other recipients under Q502 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317D0109 | INTELLI-HEART SERVICES, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| VA26317J0728 | HENNEPIN HEALTHCARE SYSTEM INC | 618-MINNEAPOLIS VA MED CTR (00618) | $161,306 | FY2017 |
| VA26317P0820 | CREIGHTON UNIVERSITY | 618-MINNEAPOLIS VA MED CTR (00618) | $4,023 | FY2017 |
| VA26316P1091 | CARDIONET, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $38,775 | FY2017 |
| VA26316J0664 | HENNEPIN HEALTHCARE SYSTEM INC | 618-MINNEAPOLIS VA MED CTR (00618) | $156,770 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0472_3600_VA263P1027_3600 · retrieved 2026-09-26.