Description
IGF::OT::IGF WHEELCHAIR FITTING SERVICES FOR SIOUX FALLS SD VAMC 438C79059. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.
Base award description: IGF::CT::IGF WHEELCHAIR SEATING SERVICES FOR SIOUX FALLS SD VAMC 438C69074
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.
- Base2016-02-11+$69,490= $69,490
- Mod P000012017-01-27+$20,000= $89,490
- Mod P000022017-05-08-$18,985= $70,505
- Mod P000032017-08-11-$12,300= $58,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-11 | +$69,490 | $69,490 | IGF::CT::IGF WHEELCHAIR SEATING SERVICES FOR SIOUX FALLS SD VAMC 438C69074 |
| Mod P00001· EXERCISE AN OPTION | 2017-01-27 | +$20,000 | $89,490 | IGF::OT::IGF WHEELCHAIR FITTING SERVICES FOR SIOUX FALLS SD VAMC 438C79059 |
| Mod P00002· FUNDING ONLY ACTION | 2017-05-08 | −$18,985 | $70,505 | IGF::OT::IGF WHEELCHAIR FITTING SERVICES FOR SIOUX FALLS SD VAMC 438C69074. DEOBLIGATION OF EXCESS FUNDS AFTE… |
| Mod P00003· FUNDING ONLY ACTION | 2017-08-11 | −$12,300 | $58,205 | IGF::OT::IGF WHEELCHAIR FITTING SERVICES FOR SIOUX FALLS SD VAMC 438C79059. DEOBLIGATION OF EXCESS FUNDS AFTE… |
Related awards · 8
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 EFPDXK99EBK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0245 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $63,661 | FY2026 |
| 36C26325N0318 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $60,731 | FY2025 |
| 36C26324N0094 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $62,191 | FY2024 |
| 36C26323D0056 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2023 |
| 36C26323N0435 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $62,013 | FY2023 |
| 36C26320P0305 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,359 | FY2020 |
Other recipients under Q518 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0015 | CLAY COUNTY | 618-MINNEAPOLIS VA MED CTR (00618) | $21,440 | FY2016 |
| VA26315F0459 | CURATIVE TALENT LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $425,041 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.