Description
IGF::OT::IGF CRYO-SURGERY SERVICES - DEOBLIGATION OF EXCESS FUNDS. 618C60092
Base award description: IGF::CT::IGF CRYO-SURGERY SERVICES - EXERCISING OPTION YEAR
Modification chain · 5 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.
- Base2015-08-03+$207,250= $207,250
- Mod P000012015-09-24-$207,250= $0
- Mod P000022015-10-01+$207,250= $207,250
- Mod P000032016-08-29-$100,000= $107,250
- Mod P000042016-11-16-$71,750= $35,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-03 | +$207,250 | $207,250 | IGF::CT::IGF CRYO-SURGERY SERVICES - EXERCISING OPTION YEAR |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-24 | −$207,250 | $0 | IGF::CT::IGF CRYO-SURGERY SERVICES - DE-OBLIGATION OF FY16 FUNDS |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-01 | +$207,250 | $207,250 | IGF::CT::IGF CRYO-SURGERY SERVICES - FUNDING ACTION ONLY FY16 FUNDS |
| Mod P00003· FUNDING ONLY ACTION | 2016-08-29 | −$100,000 | $107,250 | IGF::OT::IGF CRYO-SURGERY SERVICES - DEOBLIGATION OF EXCESS FUNDS. 618C60092 |
| Mod P00004· FUNDING ONLY ACTION | 2016-11-16 | −$71,750 | $35,500 | IGF::OT::IGF CRYO-SURGERY SERVICES - DEOBLIGATION OF EXCESS FUNDS. 618C60092 |
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 RUX8Z8LCZ1T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0985 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,250 | FY2019 |
| VA26317J1437 | 618-MINNEAPOLIS VA MED CTR (00618) · Q525 · MEDICAL- UROLOGY | $0 | FY2018 |
| VA26316J1113 | 618-MINNEAPOLIS VA MED CTR (00618) · Q525 · MEDICAL- UROLOGY | $12,050 | FY2017 |
| VA26316J0672 | 618-MINNEAPOLIS VA MED CTR (00618) · Q525 · MEDICAL- UROLOGY | $0 | FY2016 |
| VA26314J6023 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $259,550 | FY2014 |
| VA26313D0248 | 618-MINNEAPOLIS VA MED CTR (00618) · Q525 · MEDICAL- UROLOGY | $0 | FY2013 |
Other recipients under Q525 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0653 | MIDWEST STONE MANAGEMENT, A MINNESOTA BUSINESS TRUST | 618-MINNEAPOLIS VA MED CTR (00618) | $22,968 | FY2016 |
| VA26316J0593 | UNITED UROLOGY CENTERS, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $11,655 | FY2016 |
| VA26316J0140 | UROLOGY SPECIALISTS, CHARTERED | 618-MINNEAPOLIS VA MED CTR (00618) | $56,813 | FY2016 |
| VA26315J0702 | UNITED UROLOGY CENTERS, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $18,130 | FY2015 |
| VA26315J0558 | MIDWEST STONE MANAGEMENT, A MINNESOTA BUSINESS TRUST | 618-MINNEAPOLIS VA MED CTR (00618) | $32,432 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0754_3600_VA26313D0248_3600 · retrieved 2026-09-26.