Description
IGF::OT::IGF MOBILE MRI SERVICES AT MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE CONTRACT.
Base award description: IGF::OT::IGF MRI SERVICES AT MINNEAPOLIS VAMC. 618C60138
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.
- Base2016-04-15+$291,652= $291,652
- Mod P000012016-07-20+$262,794= $554,446
- Mod P000022016-12-09+$0= $554,446
- Mod P000032017-04-25-$30,523= $523,923
- Mod P000042017-04-25-$7,430= $516,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-15 | +$291,652 | $291,652 | IGF::OT::IGF MRI SERVICES AT MINNEAPOLIS VAMC. 618C60138 |
| Mod P00001· EXERCISE AN OPTION | 2016-07-20 | +$262,794 | $554,446 | IGF::OT::IGF MRI SERVICES AT MINNEAPOLIS VAMC. 618C60427 OPTION PERIOD ONE 20 AUG 2016 - 19 DEC 2016. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-12-09 | +$0 | $554,446 | IGF::OT::IGF MRI SERVICES AT MINNEAPOLIS VAMC. |
| Mod P00003· FUNDING ONLY ACTION | 2017-04-25 | −$30,523 | $523,923 | IGF::OT::IGF MRI SERVICES AT MINNEAPOLIS VAMC. |
| Mod P00004· FUNDING ONLY ACTION | 2017-04-25 | −$7,430 | $516,494 | IGF::OT::IGF MOBILE MRI SERVICES AT MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE CO… |
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 HFMDGMCHN333)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0632 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $214,100 | FY2026 |
| 36C24726P0451 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $188,900 | FY2026 |
| 36C24726P0426 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $899,184 | FY2026 |
| 36C25626P0130 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $388,500 | FY2026 |
| 36C26226C0072 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $624,000 | FY2026 |
| 36C25226P0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $390,000 | FY2026 |
Other recipients under Q522 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0060 | UNIVERSITY OF MINNESOTA PHYSICIANS | 618-MINNEAPOLIS VA MED CTR (00618) | $356,396 | FY2016 |
| VA26315F1017 | AMN HEALTHCARE LOCUM TENENS, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $277,380 | FY2016 |
| VA26316J0009 | UROSOURCE MOBILE MEDICAL SOLUTIONS INC | 618-MINNEAPOLIS VA MED CTR (00618) | $176,972 | FY2016 |
| VA26315J1037 | DOCKSIDE IMAGING LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $283,345 | FY2016 |
| VA26315F0674 | ANDERS GROUP LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $117,079 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.