Description
ANESTHESIOLOGY SERVICES AT MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C70014
Base award description: IGF::CT::IGF ANESTHESIOLOGY SERVICES
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.
- Base2016-01-29+$424,422= $424,422
- Mod P000012016-08-31+$0= $424,422
- Mod P000022016-10-01+$318,240= $742,662
- Mod P000032016-12-15-$45,518= $697,145
- Mod P000042018-01-09-$14,229= $682,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-29 | +$424,422 | $424,422 | IGF::CT::IGF ANESTHESIOLOGY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-08-31 | +$0 | $424,422 | IGF::CT::IGF ANESTHESIOLOGY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-01 | +$318,240 | $742,662 | IGF::CT::IGF ANESTHESIOLOGY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2016-12-15 | −$45,518 | $697,145 | IGF::OT::IGF ANESTHESIOLOGY SERVICES AT MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF TH… |
| Mod P00004· FUNDING ONLY ACTION | 2018-01-09 | −$14,229 | $682,916 | ANESTHESIOLOGY SERVICES AT MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C… |
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 UDBKJH9JNMM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314C0180 | 618-MINNEAPOLIS VA MED CTR (00618) · Q501 · MEDICAL- ANESTHESIOLOGY | $735,089 | FY2015 |
| VA26314C0007 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q501 · MEDICAL- ANESTHESIOLOGY | $636,480 | FY2014 |
| VA26313C0059 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q501 · MEDICAL- ANESTHESIOLOGY | $444,163 | FY2013 |
| VA26313C0012 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,925 | FY2013 |
| VA263P0657 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q501 · MEDICAL- ANESTHESIOLOGY | $1,317,269 | FY2009 |
| V6189C9055 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q501 · ANESTHESIOLOGY SERVICES | $324,900 | FY2009 |
Other recipients under Q501 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318C0013 | J A F SUPPLY, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $31,000 | FY2018 |
| VA26317C0070 | SORENSON, ARNE C | 618-MINNEAPOLIS VA MED CTR (00618) | $310,460 | FY2017 |
| VA26316C0081 | LIFELINC ANESTHESIA, PLLC | 618-MINNEAPOLIS VA MED CTR (00618) | $64,230 | FY2016 |
| VA26316C0039 | SORENSON, ARNE C | 618-MINNEAPOLIS VA MED CTR (00618) | $700,644 | FY2016 |
| VA26316C0037 | RAO, UDAYALAKSHMI | 618-MINNEAPOLIS VA MED CTR (00618) | $686,664 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.