Description
IGF::OT::IGF PIERRE CBOC TASK ORDER 10/1/15 TO 9/30/16
Modification chain · 4 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.
- Base2015-10-01+$999,030= $999,030
- Mod P000012015-11-19+$0= $999,030
- Mod P000022016-11-14-$105,827= $893,203
- Mod P000032017-05-10-$10= $893,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$999,030 | $999,030 | IGF::OT::IGF PIERRE CBOC TASK ORDER 10/1/15 TO 9/30/16 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-19 | +$0 | $999,030 | IGF::OT::IGF PIERRE CBOC TASK ORDER 10/1/15 TO 9/30/16 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-14 | −$105,827 | $893,203 | IGF::OT::IGF PIERRE CBOC TASK ORDER 10/1/15 TO 9/30/16 |
| Mod P00003· FUNDING ONLY ACTION | 2017-05-10 | −$10 | $893,193 | IGF::OT::IGF PIERRE CBOC TASK ORDER 10/1/15 TO 9/30/16 |
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 JMZLN4U2KJ19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319F0014 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $439,670 | FY2019 |
| VA26317J0894 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $855,176 | FY2018 |
| VA26316J1098 | 618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE | $862,553 | FY2017 |
| VA26315D0126 | 618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
| VA26313J1433 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q201 · MEDICAL- GENERAL HEALTH CARE | $263,953 | FY2013 |
| VA26313J1384 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2013 |
Other recipients under Q201 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0048 | STERLING MEDICAL ASSOCIATES, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $1,544,176 | FY2018 |
| 36C26318N0175 | SANFORD HEALTH | 618-MINNEAPOLIS VA MED CTR (00618) | $67,205 | FY2018 |
| 36C26318D0030 | CRASSOCIATES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| 36C26318D0029 | CRASSOCIATES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| VA26317J1054 | STERLING MEDICAL ASSOCIATES, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $3,669,156 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0992_3600_VA26315D0126_3600 · retrieved 2026-09-26.